Sign off just got quicker - plus upcoming MCP server!

Tick the accounts you want on the reconciliation summary and the action buttons appear in the toolbar, each with a count. Preparers can submit. Reviewers can certify or reject. Certified accounts can be revoked by a reviewer.

Approval controls haven't changed. Each workpaper is checked on its own, so you can only move the ones where you're the preparer or the reviewer. If anything can't be updated, you get a list of each account and the reason, and those accounts stay selected so you can sort them out straight away.

Status changes are easier to see too. Step icons pulse when a workpaper moves stage, and in My Tasks a finished row fades out and the rows below slide up, instead of just disappearing.

Preparers can now pull back a workpaper they've already submitted. Spot a mistake after you hit submit and you can fix it without waiting for the reviewer to reject it.

Tick the prepayment schedules you want and a Post to Xero button appears in the section header. It opens the journal with just those schedules' entries for the period, so you can post some schedules now and leave the rest for later. It works the same way for revenue recognition.

The support page used to be one long list. Now it has a section for each type of support, with the amounts sitting beside the descriptions so it scans quickly.

• Clear support sections. Transaction support, manual support, and prepayments and accruals each get their own section. Each can be exported, and long lists collapse after 10 items.
• Prepayments as a table. Period progress at a glance, like 2/3 periods, with a green tick once a schedule is fully amortised, plus remaining balance and a variance badge that stands out.
• One click to reconcile. When a schedule's transactions net to zero, a green tick reconciles them and clears them from the transaction listing in one step.