New features in the Business Space

Display a bank account on your invoices

You can now define a bank account that will be used automatically when creating invoices, credit notes and quotes. No more selecting the account manually each time.

Personalise your homepage apps

You can now choose and reorder your favourite apps on your homepage.

Improvements in the Business Space

Easily add a missing bank account when preparing payments

Banqup now picks up IBANs directly from the supplier invoice and suggests them before going through with the payment. If OCR can’t detect the IBAN, a PDF preview lets you copy it instantly without switching screens.

Validate long invoices more comfortably

The invoice lines panel in the validation split screen is now collapsible, giving you more space when reviewing large documents.
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​Track document history more easily

The redesigned timeline shows the newest events first, and includes more information about the events (like a description, and the name of the initiator).
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​Find and manage business partners with less effort

Improved search and sorting, legal entity/location indicators, category filters and better layout.

Search card payments faster

You can now search card transactions directly by merchant name.
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Use Peppol the way your workflow requires

You can toggle Send only on or off when activating the Peppol connector to only use With Send only toggled on, you won’t receive Peppol invoices on Banqup. Keep the setting off to send and receive invoices via Peppol on Banqup.
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