What’s new on Bromcom Finance
You can view what is new in Finance by clicking on the megaphone icon as seen below. We will also update this FAQ with the latest changes, new features and improvements each time they are released.
Sprint Release 17th October 2025
| URL for further information | MIS Route | Information |
| Finance – Clone Invoices and Credit Notes | Modules > Finance > Accounts Payable > Invoices & Credit Notes
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Users can now quickly clone an existing document, make minor adjustments, and save it as a new record. This reduces duplication of effort and helps maintain consistency in data entry. The Clone button is enabled for Non-Order Invoices, Sundry Invoices and Credit Notes only and will be disabled for Order Invoices. The Clone button has been added to the Invoices & Credit Notes list page, positioned after the Card Payment button and before the From Template button. |
| Finance – Purchase Orders Print/Dispatch to be Separated |
Finance > Accounts Payable > Purchase Orders |
This update enhances AP Purchase Orders (PO) by separating the Print and Dispatch actions. It is accessible from the Purchase Orders List page or the Purchase Order Details page. |