Product Announcements

Automatically deliver Moss spend data, including transactions, reimbursements, purchase requests, and attachments, to your company’s SFTP server on a schedule you control. Choose the datasets you need, define how often they’re sent, and receive them in a secure, ready-to-use format for BI tools, ERPs, or document archives.

Multiple Budget Managers

Have your budgets managed by several people instead of just one, giving organisations greater flexibility and transparency in spend oversight. Each budget manager can view, export, and receive notifications about the budgets they manage, while their own managers also retain visibility. This reflects how budgeting works in the real world—where oversight is often shared across teams.

We’ve expanded our integration with DATEV Unternehmen Online to make exports smoother and reduce manual work. Updates include: service dates for card transactions, an optional Due Date export, booking texts over 60 characters as attachments, compatibility with account length changes across fiscal years, and the option to override the export folder name. These updates give Finance teams more flexibility and reduce manual effort in their workflows.

Smart automation for reimbursements

Streamline your employee reimbursements with Smart Automation, which uses AI to automatically assign accounting attributes, and more to reimbursements. This feature adapts to your company's unique rules and practices, pre-coding the majority of reimbursements to save time and reduce manual effort.

Managing per diems just got easier. Moss now supports custom per diem policies for Germany and Austria. You can now configure custom per diem rates to match your policies — from allowances per destination to meal deductions. All updates are logged for full compliance. The calculation logic in Moss already supports the most common per diems for germany and Austria but continues to expand support for less common allowance and deduction rules, so every business can stay compliant with its specific agreements.

Smart handling for recurring purchases

Handle purchases and invoices that span multiple budgets, departments, or timeframes. Whether it’s multi-milestone projects, recurring subscriptions, or cross-department spend, our updated flow supports one-time and recurring setups across requests, POs, and invoices—each with the right budget allocation and booking period for accounting.

The payer role let admins assign payment-specific rights to users without granting full Admin access. This gives finance teams the ability to delegate payment tasks securely, allowing team members to prepare, edit, or release payments depending on their assigned permission level.

Download a complete audit trail for any transaction; including approvals, timestamps, and all changes, in a structured PDF format. Audit logs follow a consistent layout across transactions and are included automatically in your ERP exports.