🚀 BridgeVMS Release Notes
A new release has landed, and this one is big! Lots of new functionality, plenty of refinements, and a few behind-the-scenes upgrades to keep everything running smoothly. Let’s take a look 👇
💬 What’s new?
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Smarter Rounding Logic: We’ve upgraded how rounding works across the platform with a new deterministic rounding method.
Why it matters:More consistent, accurate calculations for hours and costs, especially when overtime rules come into play.
👉 For more information on how this works, get in touch with the BridgeVMS Support Team who will gladly assist.
- Billing Addresses - now more flexible: You can now add multiple billing addresses to an Employer and assign them to:
- Level 1 Hierarchies
- Work Locations
You can then use invoice rules to pull the right billing address into invoice groupings.
👉 For more information on how this works check out our guide here How to use Billing Addresses
- Notifications Refresh: You may see a prompt to review your notification preferences next time you log in. Nothing to worry about - this is part of a wider improvement to make notifications more relevant and useful.
- Vocabulary Improvements: We’ve made a terminology update across the platform:
- "Supplier" is now "Agency"
- Added Agency and Employer to vocabulary settings so you can rename them if needed.
👉 Configure this via the Vocabulary Settings (Main Site Settings or Employer Settings)
-
Auto break deductions with flexibility: There’s now an option to let timesheet submitters override automatic break deduction rules when needed. Perfect for those real-world exceptions to standard policy.👉 For more information on how this works check out our guide here How to set up and use Auto Break Deductions
-
Itemised Supplier Invoices: You can now choose to generate itemised supplier invoices (one invoice per timesheet). So now you've got flexibility between Consolidated invoices and Itemised invoices.
- Clearer Framework Fees: Framework fees now appear more clearly. You'll now see these on the main summary table on the timesheet, and they're now shown as a deduction for agency users.
- WBS codes and Timesheet PDF exports: Timesheet PDF exports now include WBS code intervals.
- Timesheet data loader improvements: We've made some changes to the timesheet data loader template file to accommodate the recent changes to the expenses. You can now claim expenses via the timesheet data loader - saving time on bulk actions.
- Job import data loader improvements: A few handy upgrades here:
- Override compliance requirements during upload
- Choose whether you're uploading a shift or assignment job
- Select days of the week for assignment jobs
- Add start and end times directly in the upload
- Global rate change improvements: We’ve made rate changes easier to track and manage:
- More detailed processed data summaries
- Visibility of which rule condition changed
- New pause and resume functionality
- Category filter update - Client users will now only see categories linked to their Employer when filtering by category. Cleaner, more relevant filtering.
🐞 Fixes & Optimisations:
Our clean-up crew's been busy behind the scenes 🧹. Here’s a snapshot:
- Compliance validation - updated documents now correctly reset to “not yet validated”.
- PO numbers - now display correctly on approved and invoiced timesheets after updates.
- Placement stuck in pending validation status - pending validation issues (after candidate withdrawal) resolved.
- Additional bug fixes - a general tidy-up of smaller bugs to keep things running smoothly.
That’s it for this release! A big one, with plenty of new functionality to explore.
📬 Got feedback? Need support? Or just want to say hello? Drop us a note via BridgeVMS Support.
As always, thanks for being part of the journey 🙌
