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Follow up on the latest improvements and updates.
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Managing your cash flow just got a lot easier with our new Accounts Receivables (AR) Ageing Report. Now you can seamlessly -
- Forcast Future Cash-Flow: Know how much cash flow you will generate in the next 15 days, 30 days, etc.
- Track Overdue Payments: Identify overdue payments and act on them fast.
Managing inventory across multiple locations is now easier than ever with our new Warehouse feature! 🚀
With this powerful update, you can -
- Add and manage multiple warehouseseffortlessly.
- Allocate inventoryto specific warehouses when adding new items.
- Automatically update stock levelsat each warehouse while creating invoices or purchase documents.
- Monitor stock levels in real-timewith detailed transaction history for each warehouse.
If our pre-built templates don’t quite match your needs, you can now use your own!
Simply share your desired template design or specifications with us, and our team will craft a custom template tailored specifically for your business!
You can use these custom templates for invoices, quotations, purchase orders, and any other accounting documents you need.
Have a template design in mind?
Reach out to us at care@refrens.com, and make your documents truly yours!
Effortlessly navigate to individual ledger statements from your Advanced Accounting Reports (P&L Report, Balance Sheet, etc.) - just in a single click! 👇
You can now set a default Item Type (Product, Service, or One-time) for new items while creating invoices & other documents.
For example, if you run a services business, you can set "Service" as the default item type, saving you the hassle of selecting it every time.
Go to
Business Settings > Inventory Options > Choose Default Item Type
to enable this:
Now save your preferred chart type (Line Chart, Bar Chart, Scatter Plot) on dashboards.
For example, if you change the graph type on your invoices dashboard to a Bar Chart, it will stay that way every time you open it!
Start personalizing your dashboard experience today!
Reconciling your GSTR-2B with your books of accounts is now easier than ever with our powerful GSTR-2B Reconciliation Feature!
Now you can effortlessly -
- Identify invoices raised by vendors that haven’t been filed in their GSTR-1.
- Detect and resolve discrepancies in your expense records.
- Ensure GST compliance while maximizing tax savings.
Chart of Accounts is now easy to access & download with comprehensive details containing all your ledger accounts, current CR/DR balances, created by info, and more!
Just click here or go to the new Chart of Accounts section in your Advanced Accounting Dashboard to get started!
Effortlessly send invoices, quotations, payment reminders, and more directly from your own WhatsApp Business number with our new WhatsApp Integration!
Why Integrate with WhatsApp?
- Build Trust with Your Brand:Communicate from your own verified business number to enhance brand credibility.
- Streamline Your Workflow:Keep everything within Refrens—no need to switch platforms, making client communication faster and more seamless.
Get Started with Early Access!
This feature is being gradually rolled out to all our users, but you can apply for early access. Simply fill out this form and we’ll reach out to unlock this feature for you!
Now fully customize the email your respondents receive after they submit your lead capture/contact forms! 👇
Key features:
1. Personalize Email Responses:
Craft each email's subject line and body to fit your unique brand and messaging. You can even use dynamic variables to add a personal touch, like including the respondent’s name or other details! Learn More>2. Save & Reuse Email Templates:
Create once, use anytime! Save your customized templates and quickly use them in any form in just a click, saving time and ensuring consistency.Plus, this update also unlocks additional emailing features, like sending emails from your own domain and adding CC recipients to your form response emails!
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