KPI.com upgrades for October 2017

Dear KPI.com users,

We are excited to announce that our latest system upgrade has been done successfully which fixed the bugs and added a few new features. We did our best to improve the overall performance of the system relying on our customers’ feedbacks and requests. We would like to thank customers for their recommendations and kind patience. Here at KPI.com we will always try to provide the best service, as our customers matter the most!

Let’s take a quick look at all the new awesome features that have recently been added:

 

User Interface

The main menu has been changed and shortened. Now the CRM is Sales, Accounting and Finance is Accounts, Project Management is Projects and the HRMS is Humans.

 

Moved to Settings

Accounting Settings, Bank Accounts and Chart of Accounts have been moved to the main Settings page.

 

Departments, Salary Grades, Positions, Locations and Employee Details Changes have been moved to the main Settings page.

 

The search box is now available on the right side of any list:

 

Social Networks Login

Users can now login using their LinkedIn and Office 365 accounts too:

 

 

Office 365 Contacts Sync

Besides Google Contacts, now users can sync their Office 365 Contacts with kpi.com Contacts.

 

Timesheet for Payroll

Now you can run pay slips based on the timesheet hours of your employees. The calculation formula is:

Employee Base Rate*Timesheet hours (base currency)

 

 

Pro-Rata based annual leave

This feature helps to manage annual leave allowance based on the hire date. The calculation is (annual leave allowance/365*worked days)
that will determine your allowed leave allowance per day.

For example, you are hired on first of January and today is October 1st. Your annual leave allowance is 15 days. So 15/365 = 0.04 allowed days per day.

This year you have worked about 273 days according to your hire date and your allowed leave days is 273*0.04=11.

 

Expenses

Expenses are separated into Company and Employee expenses

 

Aged Receivables

Now it is possible to exclude prepayments from the Aged Receivables report to see the real picture of customers due payments

 

Billable Expenses

You can view the expenses billed to customer right from the invoice page. You do not have to search from the expense list now.

 

These were our latest enhancements which we hope you will find useful. If you have any questions regarding the changes and updates, please contact kpi.com Customer Support Team:

Skype: kpi.com

Email: support@kpi.com

Phone: (UAE) +971 4 424 3033

(UK) +44 (0) 173 261 7967

(US) +1 844 726 8446