Aiia now has its own page under System → Integrations. Connecting opens Aiia in the same tab and brings you back to that page inside the normal app, not a separate tab. You tick the accounts to link and choose each account's ledger on the same row, and one save does both. Accounts that are already linked are marked and can't be linked twice. Amounts and dates follow the app's own formats. A "Manage access at Aiia" button opens Aiia's own page where you can manage your consent.

The BankIntegration.dk page is now a full status page. It shows whether the connection is active, how many accounts are syncing and when the last sync ran. The accounts you've added are listed with their ledger and last sync, and you can switch each one off and on from its row. The add-account form is now on the page and takes up to 10 accounts at once. Each account is checked separately, so accepted accounts are added even if another is refused. A refused row stays in the form with the bank's answer, and an account that's already in your books is flagged before anything is sent. The side drawer for adding a single account is gone.

You can now ask Hivey whether an invoice received payment reminders, including invoices that are already paid. Hivey lists each reminder with its date, whether it was an automatic step or one sent by hand, and any fee, interest or pay-by date. It also shows whether each reminder was delivered, opened or bounced, where the reminder flow stands today and when the next reminder is due. You can ask by invoice number or by customer.

A connected AI assistant can now fix mistakes the way a bookkeeper would. It can reverse a booked entry, reverse and correct it in one step, or reclassify it, and it can preview the result first. Reversals stay linked to the original entry. A second reversal of the same entry is refused, and reversing a payment frees the invoice it had settled. Assistants can also settle and unsettle open items, link bank lines and credit notes to the entries you choose, and create or undo bank reconciliations. They can compare bank and ledger, find duplicate bank postings, and read card and tax account statements and payroll runs. Drafts that mirror a posted entry, book a payment in the wrong direction or lack a payables or receivables line are now refused with a pointer to the right action.

Hivey can now tell you whether a bill payment has been sent. It says where each one stands: sent to the bank, still being processed by the bank, not yet sent, or completed. Ask for "my bill payments" and a compact payments table appears beside the answer. It has the same search, account filter, sorting, paging and export as the Payments page, and clicking a row opens the payment. Access follows the Payments page's permissions and licence rules.

Advisor firms can create their own client tags and put them on clients from the clients overview. You can tag one client at a time or select several at once, including tracked clients who have no books on LedgerBee. Tags show as removable chips in a new Tags column, and you can filter the overview to clients carrying any of the selected tags. A dialog lets you create, rename and delete tags, and deleting a tag that clients carry asks you to confirm and says how many clients will lose it. Tags are private to each firm and don't affect health signals, close checklists or financial figures.

LedgerBee now warns you 14 days before a bank connection's consent runs out, so you can reconnect before any bank lines go missing. The people who already get "Bank connection lost" notices receive one email and in-app notice per expiring account. The Bank accounts page shows an amber banner with a "Reconnect now" button, and affected accounts show their expiry date in the table. Once you reconnect, the warning clears and the new expiry date takes over. Aiia connections show an approximate date, and Nordea connections get no warning.

The trial balance and the period trial balance have a new "Include planned depreciation" switch, separate from "Include unposted". With it on, depreciation still scheduled on active fixed assets is added to the figures, dated on each month end. You can see how the books will look once depreciation is booked, and nothing is booked. Charges that can't be posted, such as those in a closed period, are listed in the warnings banner. The account card, exports and emails follow the same switch, and an exported file's top line says whether it includes drafts, planned depreciation or both.

Each fixed asset now shows the invoice behind its cost and the journal entry it is booked on, and the invoice opens in one click. Assets added by hand can have an invoice attached later, and every attach or change is recorded in the asset's history. Assets also warn you when the entry puts less on the asset account than the asset's cost, or when the invoice names a different supplier. An invoice that an asset relies on can't be deleted until another one is attached.

When you check a supplier statement in the inbox, a new button lets you ask the supplier about every line that needs their action. It covers invoices you never received, amounts that differ, and open entries missing from the statement. The lines are grouped by question and all ticked by default, and you can untick any of them. Pick the recipient and language, and the request goes out as one email. The send is recorded on the supplier, on the statement and in Email history.

- Company endpoints refuse firm tokens with .

- Token exchange for a firm client signs the firm's id and name.

- An inactive firm gets at token exchange. Requests with a firm token, including already-issued tokens, get once the firm is switched off.

- An advisor token with a user but no grant gets . A grant token whose user is no longer active gets .

- The scopes can be held only by firm clients. Company clients and company grants refuse them.

Ask Hivey which bank accounts you have, or for a trial balance, and the answer now shows the same list or report you would see on the page. You get the page's columns, filters, search and downloads. Bank account numbers and IBANs are never shown in the chat. Hivey can also adjust an open trial balance for you, for example "include the unposted drafts too". You can open the result on the page with the same filters.

Suggestions, journal entries and bank lines now sit in tables that hold still, with fixed column widths and no sideways scrolling. Opening an entry or a bank line shows its details in a drawer without leaving the page. For companies that Hivey reconciles, the Suggestions tab lists Hivey's proposals with their status (Ready, Needs review or Blocked). You can approve, review or reject them right there. The page also has a new "Last and this month" date preset.

Export a budget to Excel, edit it offline and upload the same file back. Before anything changes, you see a before-and-after preview of every figure and a plain-language list of any rows that can't be used. Nothing is saved until you confirm. A history of past uploads shows who published each one and when, and you can download each file again.

New subscriptions show the customer's applicable discounts in a prefilled Discounts card in the setup wizard, and you decide whether to keep them. Invoice previews list each discount with a subtotal after discounts. When you edit products, you can add or remove discounts and change their end dates. Limited-period discounts start counting from the first billable period after a free trial.

- Draft and journal-entry responses (, , the response, journal-entry GET/list, and v2 single and batch POST responses) now include .

- accepts a filter.

- The list now includes on every account (the default VAT code or ).

- It accepts ( default, , ) and ( default, ).

- gains (terms in the subscription's currency, end date, ).

- accepts .

- accepts and . Omitting keeps the current set and removes all.

- Discount edits return . A key without gets an empty list.

- is a new notice code on plan replacement previews and responses.

- The 409 codes and no longer occur.

- and accept an optional ( or ).

- Both responses add and .

- The session pins the direction. refuses a request carrying with , and other invalid values return .

You can now connect Salary from the LedgerBee marketplace by pasting an API key from Salary. Finished payroll vouchers dated from the day you connect arrive as draft journal entries. They sync every hour, or when you choose "Sync now". Salary departments appear as a "Department" dimension, and each draft line carries its department. Vouchers that can't be booked yet are held rather than lost. The Salary integration page lists the reason for each one, such as an unmapped account or a voucher that doesn't balance, and held vouchers are retried on every sync. Disconnecting stops future syncs and keeps your existing drafts.

Each line of a supplier's account statement in the inbox can now be marked as verified, one at a time or in bulk. The mark records who verified the line and when. The summary shows progress such as "3 of 9 lines verified", and the statement reads "Statement verified" once every line is done. If a listed bill changes after you verified it, only that line is flagged, with an option to verify it again. The statement table also has search, filters for verification state and outcome, and tooltips that explain each outcome.

The Nordea bank page now shows accounts in a table. A header checkbox ticks every listed account, and each currency group has its own checkbox. Search and "Show synced only" sit in the toolbar. A newly ticked account must have a ledger account before you can save, and the save bar tells you which one is missing. An account you relink after unlinking it gets its previous ledger account back.

Hivey can now tell you how many products you have, split into one-off and subscription products, using the same counts as the Products page. It can show the Products table in the chat, with the page's own columns, filters, paging and export. Asked what sold most this year, it ranks invoiced revenue per product or product group with a chart. Sales without a product are shown as "Unallocated". When a page already shows the answer, Hivey now links to it instead of declining.

The dashboard toolbar now has a single grouping menu (per widget, day, week, month, quarter or year) next to the period presets and a custom date range. Every dated chart re-groups together, and widgets keep their own grouping only if you lock their settings. Quarter and year presets follow your accounting year, so a July–June company sees "This quarter" as July–September. Months with no postings show as zero, unfinished periods are drawn lighter, and each chart says what it is based on.

If your company uses Tasks, each VAT period that has ended without a return on record now becomes a task for your admins. Each admin is notified in the app and by email. The task shows the period, the deadline and the pre-filing checks, with the items that need attention first, and it has a button to the VAT return. Marking the return as filed closes the task. Tasks due within 14 days or overdue are highlighted with a countdown. The VAT page, performance report and cash-flow forecast now also show the correct payment deadline for each period.

Pressing a bank line's Hivey proposal now selects the line together with the entry Hivey matched it to, ready to confirm. AI approval has a new Summary step that shows what approving will post, including a plain-language description and the posting table. After approval, the step shows what was posted. The classic bank reconciliation page has been retired in favour of the redesigned page.

When you ask Hivey about invoices, such as which are overdue or which haven't been sent, the answer now shows the Invoices page's own list. It has the same columns, filters, sorting, paging and export, plus an "Open in Invoices" link. Asking Hivey to narrow the list updates it in place.

- (multipart, scope )

- (scope )

- (scope )

- (multipart, scope )

- (scope )

- : multi-word, all words must match.

- : matches with or without the DK prefix and common separators.

- : case- and whitespace-insensitive exact match.

- : or . Any other value returns 400 .

When you open a supplier statement in the inbox, each line now shows whether your books hold it. The outcomes are Paid, Still owed, Never received, or Received, not booked. Open bills that the supplier left off the statement are listed separately as "Not on the statement". The check is judged as of the statement's date.

Big tables and charts in Hivey now show a one-line summary with an Open button. Opening one shows it in a panel next to the conversation, so you can keep chatting while it stays in view. You can step between several results from the same conversation. You can also ask Hivey to change an open customer, supplier, invoice, trial balance or VAT readiness table in place, for example "only the overdue ones". Hivey can also read a chart you have open and build a new one from it, for example "show me the same for Q1".

Discounts that require a code can now be applied to invoices, quotes and order confirmations. The preview shows each code as applied, or refused with the reason, and one refused code doesn't block a valid one. Saved documents name the code on the discount. Codes carry over when you copy an invoice or convert a quote.

The home page is now a canvas with a dotted grid. You can pan and zoom it, and you can add private rich-text sticky notes with images and files. Your view can be saved so the page opens where you left it. Notes can be exported as a zip with a PDF and all attached files.

You can now ask Hivey, in plain words, to build a dashboard, add charts, change currencies or time periods, rename it or resize a chart. Hivey shows the unsaved changes in the chat, and nothing is saved until you confirm. A chart Hivey drew earlier in the chat can also be placed straight onto a dashboard.

When you delete many products at once, the dialog now shows which ones are used by quotes, order confirmations or other documents. For those, you can archive them instead. Only products that are free to remove are deleted.

Invoices imported from a previous system, which have no LedgerBee invoice document, now appear on the Invoices page. A new filter switches between "With invoice document", "Booked only" and "All". Booked-only invoices carry a badge, show their payment status and link to their journal entry. Hivey's invoice answers now include them too, and link back to the filtered Invoices page.

When one approver decides, the other approvers' unread approval notifications in the bell are marked as read. When an approval is sent back, resubmitted or reassigned, only the people who need to act are notified again.

- returns, per product, whether it can be deleted, any refusal codes, and the linked documents.

- returns success or error per product.

- returns success or error per product.

Pick a dimension such as department or project, and the profit and loss shows one column per value, plus an Unassigned column. Revenue, expenses and net result are totalled for each value. CSV, Excel, PDF and emailed reports carry the same split, and split PDFs print in landscape.

A draft credit note no longer takes a number from your series when you save it. It gets its number only when it is sent and booked, so deleted or refused drafts no longer leave gaps. Drafts show "-" in lists and "Draft" in the editor. The customer portal now shows only credit notes that have actually been sent.

Ask Hivey to "check VAT" and it runs the VAT page's pre-filing checks. It reports whether the period is ready to file as a checklist. Click any line to see the findings behind it, such as unsent invoices, VAT code mismatches or unmatched bank lines.

Pick from saved discount records on invoice lines and whole documents, instead of typing discounts by hand. Reorder discounts by dragging, and see totals before and after saving. When the customer, date or currency changes on a draft, discounts that no longer apply are marked instead of silently dropped. Quotes warn you when a chosen discount expires before the quote does. Credit notes show the original invoice's discounts and credit the discounted amounts correctly. New invoices and credit notes now start in your company's own currency.

- looks up a code. It returns the code, its discount, whether it applies, and the reason if not (, , , , , , ).

- returns a paginated list of codes ( 1–100, default 25; returns , , , , ).

- The new API-key scope restricts a key to code lookups, without access to discount listing.

- Discounts marked "Only through a code" are excluded from . Applying one by ID alone is rejected with .

- The quote-line error is returned when you try to delete a redeemed code.

- and accept an optional ( or ). They return a array with codes.

- New endpoint returns the comparison data.

- and now return when the discounts cannot be read. No document is created in that case. Previously they returned .

- New endpoint returns metadata for open documents affected by a discount.

- Responses from , /, and / now include a field.

- and gain a field.

Approvers now see the full journal entry they are approving and can change it. "Edit and approve" does both in one step, so the entry no longer has to be sent back and forth. The full approval history is kept across rounds, with the entry as it stood at each stage. Approval cards from Hivey now show on the Pending tab, and any missing required dimensions can be fixed right there.

You can ask the Hivey chat for any widget the dashboard builder offers, such as cash balance, overdue debtors, MRR, expenses or latest entries. The widget appears as a card, ready to add to a dashboard or to a new one. When data spans several periods, the chat now shows it as a chart first.

The Commitment chart and the Total invoiced revenue chart on the dashboard can now be grouped by your own dimensions, such as department, location or project. Revenue that doesn't map to a dimension value appears as "Unallocated". Invoiced amounts are split the way they were booked, including credit notes.

Invoices, quotes and order confirmations can now apply your saved discounts, on single lines or on the whole document. Each discount is checked against its products, customers, validity dates and currency. The applied discounts and the total saved are shown on the document. A quote warns you if a discount it uses ends before the quote does.

- Single-document responses return per line, plus and . List responses omit them.

- On update, omitting keeps the existing discounts, clears them, and is refused with 400.

- Discounts that don't apply are rejected with a coded reason, and quote saves can return when a discount ends before the quote expires.

- returns the invoice's discounts. Other credit-note creation cannot apply discounts of its own.

- The request takes , product lines with optional , , and overrides, and an optional flag.

- The subscription keeps its id, and a future-dated change appears in the scheduled changes.