- DATE:
- AUTHOR:
- The RENEO Product Team
Version 2025.09.88
September 29, 2025 | The Product Team Version 2025.09.88
Hello Reneo! Please review the latest changes we've prepared for you.
Have a good one!
Finance
Fixed automatic invoice export to NetSuite
We've resolved an issue where authorized invoices weren't being automatically exported to NetSuite. This ensures your financial data flows seamlessly between systems without manual intervention, saving you time and reducing the risk of data discrepancies.
Management
Create Follow-Up Tasks from Existing Tasks
You can now create follow-up tasks directly from existing tasks, making it easier to manage related work. When viewing a task, simply click the new "Create Follow-up Task" button to generate a new task that automatically inherits information from the parent task. This streamlines your workflow by maintaining clear relationships between connected tasks and reducing manual data entry.
Fixed document upload requiring type and category selection
We've fixed an issue where documents could be uploaded without selecting a type and category, which prevented external users from accessing and approving these documents. Now, you'll be guided to provide the necessary classification information during upload, ensuring a smooth approval process for all stakeholders.
New KPI Deck for Retail Renting
We've introduced a comprehensive KPI dashboard for the retail renting process that gives you clear visibility into your rental performance. Track important metrics like viewing counts, first-time and second-time rentals, contract signatures, and renovation blockers all in one place. This new tool helps you identify bottlenecks in your rental process and measure your team's effectiveness at converting viewings to signed contracts.
Transformation
Enhanced Approval Process for Construction Plans in Insti-Estates
Renovation managers can now initiate the external approval process for construction plans in multi-family estates. This improvement extends the existing internal approval workflow to include asset partners, streamlining the entire approval cycle. After internal approval, users are guided to collect external signatures through a convenient submenu button that links directly to the sign-off envelopes page.