Summer product updates: A faster, smarter Moss

We’ve been busy this summer, shipping new features to make managing spend even easier and more collaborative. Here’s a quick look at just some of the standout updates from the past few months.

Each new release is designed to give you more control, context, and clarity. Read on for a short summary, with links to learn more in our Help Centre.

Scheduled payments

Need more control over when payments go out?

You can now schedule supplier invoice and employee reimbursement payments in Moss to be executed at a future date. Whether you're managing cash flow or lining up approvals, this gives your team more flexibility and control, while helping avoid last-minute payment scrambles.

This includes bulk payments for accounts payable and reimbursements, as well as payments in foreign currencies. You can also use settings in Moss to automatically assign a payment date, based on the due date extracted from a supplier invoice.

Read more in our Help Centre →

Splitting expenses

Still splitting invoice and card transactions by hand? 

Split any spend item, including card payments, supplier invoices, purchase requests, or reimbursements, by VAT rate, line item, or any accounting dimension you choose. Moss offers both automatic and manual split options to match your team’s workflow, saving time and increasing bookkeeping efficiency.

Read more in our Help Centre →

On-Platform communication

Tired of chasing colleagues for spend details?

With our recent on-platform communication updates, you can now comment directly on spend items, tag teammates, forward approval requests manually, or challenge items for more information. There’s no need to switch applications as you can do everything in Moss. You’ll have a clearer audit trail, and speedier finance workflows.

Read more in our Help Centre →

Store supplier documents in Moss

Can’t find supplier documents when you need them?

You can now upload and store important files, like contracts, onboarding forms, or payment terms, directly in the relevant supplier profile. Everything is easy to access in one place, keeping your supplier management and audits smooth and centralised. No more reliance on shared drives or scattered folders.

Read more in our Help Centre →

Attach supporting documents to invoices

Missing key details when reviewing invoices?

You can also attach supporting files, such as timesheets, delivery notes, or signed contracts, directly to any invoice in Moss. These attachments stay with the invoice throughout its lifecycle and are automatically included in your accounting exports, reducing back-and-forth during reviews.

Read more in our Help Centre →

Generate POs and PDF exports

Need to generate a PO fast, and share it externally?

You can now create formal purchase orders directly in Moss—and instantly export a PDF version to send to suppliers or attach to internal records. This simplifies procurement workflows and ensures all your documentation is consistent and complete.

Read more in our Help Centre →

These updates are just the latest in our mission to make finance frictionless. For more product updates and feature releases check out our product updates page.

Stay tuned for more!