---
title: What's New - September 2021 Edition
description: A year-to-date roundup of new features and enhancements to streamline your workflow
---

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August 29, 2021

# What's New - September 2021 Edition

## A year-to-date roundup of new features and enhancements to streamline your workflow

### Reporting and Analysis Updates

Whether you're looking for summary data or granular insights, we are continuing to expand our list of reports and enhancing our reporting options to give you on-demand access to actionable information. 

See our [comprehensive list of new reporting features and enhancements](https://knowledgebase.counta.com/knowledge/whats-new-reporting-and-analysis-september-2021?hsLang=en). 

### Client Job Invoicing Updates

Additional options for controlling what to to include on cost-based invoices, a new default setting for service fees, and a streamlined way to include multiple sub jobs in a single invoice. 

Learn more about these [client job invoicing updates here](https://knowledgebase.counta.com/knowledge/whats-new-client-invoices-september-2021?hsLang=en). 

### Supplier Invoices and Expense Management Updates

Easily adjust miscoded supplier invoices, use the copy function to quickly create a reversal invoice, and enhanced expense management functionality for your employees and management team. 

Learn more about these [supplier invoice and expense management updates here](https://knowledgebase.counta.com/knowledge/whats-new-supplier-invoices-and-expense-management-september-2021?hsLang=en).

### Time Management Updates

Custom dashboard functionality for time data,  require timesheet notes and easily view them on the time approval page, easily import and export time data, and restrict time entry based on job types. 

Learn more about these [time management updates here](https://knowledgebase.counta.com/knowledge/whats-new-time-management-september-2021?hsLang=en). 

### API and Integrations

Enhanced Accountability API and new integrations to seamlessly connect your tools and your teams 

#### Create clients, suppliers, or jobs from another platform using the Accountability API

The Accountability API has been expanded to 'Post' new clients, jobs, or suppliers from another application.   Refer to our [API documentation](https://knowledgebase.counta.com/knowledge/introduction-to?hsLang=en) for details. 

#### Automatically bring in media financial data from Mediaocean

Media billing and cleared vendor invoices from Mediaocean's media platform in the U.S. can now be automatically ingested and posted within Accountability.  Contact support@counta.com for more information if you are interested in activating this integration. 

### Copy and approve journals in one step

When copying a journal, you can select **Copy & Approve** to do both actions in one step.  Note that you'll need to have the appropriate approval rights to see this option.

### FX revaluation for bank accounts

This extends the FX revaluation function to facilitate the creation of revalutions for foreign currency bank accounts.  This is in addition to the existing revaluation functions for Accounts Receivable and Accounts Payable. 

### Send reminder to managers with transactions awaiting approval

This function allows you to send out reminders to managers who have particular transactions awaiting their approval, such as: 

- - Credit cards
    - Expense claims
    - Supplier invoices
    - Purchase orders
    - Leave

A **Send approval reminders** link is available for any of the Manage pages. The reminder emails include a list of the unapproved transactions that require the manager's review and approval. 

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