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Roadmap

At Wyzio we treat new features a little bit differently than others. In fact, we are adding new functionalities as soon as they become stable, not waiting for an « official » new major release. We list the upcoming functionalities that will appear along the way before the « official » new major release, and we mark them as « Done ». As soon all the new features listed for a version are done, the version number is incremented and we start developping the features for the next release.


Feature List

Version 2.8
General - Ability to connect/implement other types of payment systems (PayPal, Stripe, Revolut, etc...).
General - Integration of Zefix records into contacts showing the company UID as well as all SOGC publications. - Partially done
Articles - Adding a quantity for services, and keeping track of quantity left. - Partially done
Contacts - Ability to merge multiple contacts into one. - Done
Late Notices - Improvement of Late Notices parameters giving more flexibility for those. - Done
Purchases - Implementing purchase orders module in the system.
Purchases - Implementing automatic fixed assets depreciation on a period of time, including direct, indirect, gain or losses when selling the fixed assets.
Reports - Improvement of the P&L report to show an holistic view of the Business Units.
Reports - Complete end of year Financial Statement including all the annexes.
Sales invoices - Possibility to send direct debit to debtors automatically (Pain.008).
 
Version 2.X
General - Archive old data > 10 years and cleaning DB from that date.
General - Generates automatic warnings when over budget happens.
General - Upgrading EBICS 2.5 to EBICS 3.0.
General - Abilities for Users to Create custom Sales Invoice/Order Templates directly in the system.
General - Module for loans management.
General - Module for participations management.
Absence management - The system adds automatically a provision at the end of the month for untaken vacation. It create a reversal entry for the previous month.
Budget - Sub-budget Allocation validation improvements
Invoices scan - adding some improvements by permitting to allocate to multiple accounts directly from this screen.
Production - Implementing a production module in the system.
Orders - Improvement of MIS report to analyze profitability of orders using different means.
Reports - Consolidated P&L and Balance Sheet reports, including % of ownership in organization.
Reports - Reporting on carbon footprint of the company.
Sales Invoices - Late notice fees and intererest automatically calculated.
Scan invoices - Scan automate most of the entries.

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