What's New — July 2026

July belonged to finances and jobs — costs and profits can carry multiple attachments, payment batches support partial payments, jobs gained departments and bulk operations, and invoices are now firmly tied to the financial report. On top of that, two big features are in final testing. Here's an overview of everything we added in July.

New Features

Multiple Attachments on Costs and Profits

A cost or profit document in the financial report can now carry several attached files. You add and remove attachments right in the add and edit windows, the detail lists all of them, and the list shows a badge with the attachment count for each document.

Partial Payments in Payment Batches

Payment batches now handle paying only part of a cost:

• For each cost in a batch you can set a partial amount, and the batch total reflects it automatically.
• Marking a batch as paid pays out the partial amounts and frees the unpaid remainder for the next batch.
• The bank payment export uses the partial amounts as well, and a guard prevents paying the same batch twice.

Departments on Jobs

Building on the departments introduced this spring, a job can now be assigned to a department. You'll find a department column and filter in the jobs list, the field on the add and edit form, and the assignment on the job detail. When you pick a job on a cost or profit, the financial report fills in its department automatically.

Terminate All Workers on a Job at Once

The employees tab on the job detail gained a "Terminate all workers" button — pick a date and every active worker assignment on the job ends at once, instead of clicking through them one by one.

Invoices Linked to the Financial Report

Issuing an invoice from a job now requires choosing an approver, and the invoice automatically creates linked documents in the financial report so nothing skips verification. The two-stage verify-and-approve flow from June also got its finished look, and a direct link takes you straight to the verification.

"Not Expired" Documents Filter

Documents & Credentials gained a new status filter value — "not expired". It's available both in the main list and on the employee detail tab, so you can hide lapsed documents with one click.

Work-Hours Change History

The job detail now shows a change history for work hours — who changed what and when, so wage-related records are fully traceable.

Improvements

• Wage documents in the financial report show the worker's name in the partner column, so they're easy to tell apart at a glance.
• Changing flags no longer counts as editing a locked month — you can adjust flags even after a month is locked, while recurring group edits properly respect the lock.
• The financial report list stays fast and stable even with a very large number of documents.

What We're Working On

Two large features were built in July and are now in final testing before rollout:

• A redesigned ticket detail — a completely new detail view with inline editing of every field, comments with mentions, subtasks, attachments, time logs, dependencies and deep links to a specific ticket.
• Attendance import — upload a client's attendance file and PlanMee matches the names to your employees (even with typos and missing accents), lets you review and resolve conflicts, and then writes the hours into the job's work records with one click.

Bug Fixes

• Financial report: editing a cost or profit no longer loses its items
• Financial report: editing a profit from the recents panel in the Add window saves correctly, and the recents panel loads reliably
• Batch payment export falls back to the supplier's IBAN when the document has none
• Invoices: the "approver required" error displays properly and the approver field is hidden on invoices already in verification
• The attendance calendar aligns days with dates correctly (Monday-first grid)
• Many other smaller fixes