Product Announcements

Split budgets across reimbursements

Allocate reimbursement expenses with more precision. Split them across multiple budgets automatically or adjust them manually, just like with card transactions, invoices, and purchase requests. This keeps spend aligned with the right budgets and reduces manual corrections later.

Handle prepaid expenses with precision and less manual effort. Moss spreads costs across the correct accounting periods and exports each release directly to Microsoft Business Central. Configure your accounts once, and every journal entry follows automatically. You keep accurate books, reduce manual postings, and stay in control of how expenses are recognised over time.

You can now import purchase orders created outside Moss. Send PO PDFs to your Moss inbox or upload them directly, and link invoices to approved POs without manual work.

Bulk editing invoice booking dates

You can now bulk edit invoice booking dates across review, verify, and approve stages, making it faster to align invoices to the correct accounting period.

Moss now includes Goods Receipt Notes, allowing teams to formally confirm that goods or services have been received against a purchase order at the time of delivery. When an invoice is later linked to that PO, finance teams can immediately see the delivery status of the purchase order alongside the PO amount check, before releasing payment. This strengthens procure-to-pay workflows, reduces invoice approval delays, and lowers the risk of paying for undelivered spend

Moss now offers an enhanced integration with DATEV Rechnungswesen (ReWe). The integration provides two-way master data sync, including suppliers, account codes, tax rates and other accounting attributes. Also, direct posting of transactions into the ledger, and automatic linking of receipts and invoices at posting level. It also supports ARAP (pre-payment schedules) and Skonto handling, via a direct API connection to ReWe. The integration is DATEV approved and Belege Online certified. It improves data consistency in DATEV and reduces manual corrections as transaction volumes grow. Existing DATEV setups remain fully supported, and DATEV DUO can continue to be used for review.

Add early payment discounts for suppliers or specific invoices to keep track of due dates and apply discounts appropriately. Ensure accurate export of payment information, streamlining the accounting process and maximising savings on early payments.

Moss now includes a reconciliation page that shows how your statement balance aligns with your accounting ledger. You can see what’s already been exported, what’s still being processed, and what needs action before export in a view for the selected period, designed to support cleaner reconciliations and a smoother month-end close.