Here are the latest news on Ezus software to discover directly by logging into your account :

You work in multi-devise? This feature will help you daily! You can now view your project currency and your catalogue currency in your programme:

You can assign a default currency for your projects, which will then be the sales currency. This means that your projects will automatically have the currency assigned to them (which you can then change if necessary):

By default, you can add an "Option" or "On demand" to a product, which means that it will not be included in the final sale price.

You can now add as many terms as you like, such as "Free" or "Gift" for example. You have to go on the custom fields window:

Several variables have been added to model your documents.

There's a new section of variables available: those relating to passenger information! You'll be able to display general information about the project's travellers, as well as custom fields:

Another section has been added: the Supplier section, which lets you search for all the information in the supplier file directly.

Finally, there are variables relating to the price of a stage:

Multiple quantities are now easier to read, and you can display them directly in your quotes and invoices. They allow you to have distinctive columns to manage the number of nights and the number of rooms, for example.
To find out all you need to know, go to your Help Centre and type "Multiple quantities".

You can now fill in all your traveller information using the information contained in your Excel files. Handy if you have large groups of participants!

To do this, go to the three dots and then "Import (CSV)":

To convert your Excel file into a .csv file that can be imported into Ezus.

Thanks to this new column, you can add the words "option" or "on request" more quickly and easily. To add it, go to the 3 dots and "Modify columns".

When you add a customer invoice in Finance > Sales, you can now automatically associate a payment of the same amount with it via this tick box:

You can also automatically set whether or not the box is ticked in your Settings > Budget :

If you update the prices of your products in your catalogue, and these products are part of standard stages, you can update all the prices at once by clicking on this button:

In your Destinations catalogue, you now have a button that lets you rearrange your destinations and sub-destinations in any order you like:

A new filter is now available for filtering your sales invoices, allowing you to classify them according to their VAT status:

In the document section of your projects, you can now import documents in .doc and .msg formats in addition to the other formats already accepted:

Thanks to the hard work of our technical team, we're very proud to present our Ezus public API. If you're not familiar with the term, an API allows applications to communicate with each other and exchange services or data. In other words, you can now connect external applications to Ezus and vice versa.

You can consult our documentation for full technical information. If you have any questions, please contact your account manager.

You can now choose to adjust the size of the video that appears in your client area. The aim is for the video to adapt automatically if your customer watches it on a smartphone or tablet.

On the client area page, scroll down until you find the advanced settings:

To get an idea of the different renderings, go to this page.

As well as the new features that are released week by week, there are also a whole host of ongoing improvements to the tool. In July alone, there were 35! The list would be too long to name them all, but it's all these little things that make the platform even more powerful.

And of course, if you'd like to share any ideas for improvement, you can do so via your Profile > Feedback! It's thanks to you and your feedback that we're able to make the platform grow a little bit more every day.

In Settings > Custom fields > Steps, you can now create fields with a "File" field type, which allows you to associate documents (passport, medical certificate, etc.) with a custom field.

If you import a photo that is too large (> 5 MB), you can compress it for use in Ezus. This saves you having to use an external compression tool.

You now have the option of bulk deleting or bulk resetting the list of your travellers, using tick boxes.

Make sure you know the difference:

- Delete = deletes the lines and sets the number of travellers to 0 for the entire project

- Reset = retains the same number of passengers but deletes the information entered.

In a project > budget view, you can add a new "Net margin rate" column for all your product lines.

When you add a payment to a purchase invoice, you can now enter a % of the amount instead of the numerical value (e.g. 50% of the amount instead of €400).

You can also associate a payment method with the payment. Payment options can be customised in your Settings > Custom fields > Payment methods.

From each table, you can enlarge/shrink your columns by directly modifying the size of your box using drag and drop. This works on all your account tables.

From your Project Finances tab, you now have access to 3 distinct sections: Sales (Customer), Purchases (Supplier) and Final Margin (financial summary table).

We have harmonized the management of payment methods on Ezus, from the possibility of creating your own default payment methods from Properties > Custom Fields to modifying them when creating an Invoice.
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Now your exports only include data from the current view of your table, allowing you to fine-tune your exports.
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So don't forget to "Modify your Columns" beforehand if the information is not present in your current table.

Numerous performance improvements have also been made to document generation speed and software ergonomics. Other improvements include the pre-filling of amounts in your Settlements or the ability to view / download Purchase invoices directly from the Supplier File.

Some nice surprises are already on the way for this summer: it's going to be hot 🌞😎

From now on you can have a different client for each alternative. All you have to do (if at least a 2nd alternative exists) is to uncheck under your client "Same client for all alternatives".
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So, by adding x alternatives you can have x different clients for the same project all with their own program, associated products and specific documents. Quite handy for example for Groups.

From your Customer Space, you can enable sound on your cover videos. You just need to check the property.
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Your travellers will also be able to activate or not the sound on their Customer Space via a "Mute" button on the top left:
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From your Map tab you can add a property to display an add Calendar button from the Customer Area to the Traveller's Calendar.
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From your Supplier record, you can now directly add a Purchase Invoice (without necessarily going through the Finance of a Project).
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When searching for a product in your Programme, you can activate a default filter from your Properties allowing you to display in priority only the Products linked (them or their linked suppliers) to the Destination mentioned on the Project.
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On each finalised Invoice you will find in your financial tables the amounts of the Programme at the amount of the document generation. However, as you know, your documents can be modified manually in certain exceptional cases.
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If you are an Ezus customer, you can find this ✍️ article on How to define your amounts manually?

You can now benefit from a real financial management within your projects allowing you to compare the forecasted purchases and sales via your program and the invoices actually paid in order to have a financial evolution of your real margin. To finalise a project, don't forget to activate the closing which will allow you to have a financial follow-up and more precise and complete statistics!
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If you are an Ezus customer, you can find this ✍️ article on Why and How to close a Project on Ezus?

From now on, all images added to your Ezus account will be compressed to avoid overly heavy final documents.
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Moreover, you can pro-actively find potentially heavy images in your Media Library that can be directly compressed with a click. Very practical!
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We have consolidated other parts of the software to improve the overall experience. Examples include the Calendar View of your Current Projects which now shows the photo and name of the linked user; that your Project Managers linked to a project also receive notifications; that many columns have been added to the "Budget > Product Search" view or the "Finance > Supplier > Invoices" view or the Purchasing Table.

And we're already looking forward to the next month of hot new stuff 💗 🔥

The addition of a summary table of all the Products of the project in which you can :

This view complements the Supplier Management table in the Finance tab, and allows you to better manage the products to be reserved and booked in your Project.

When editing each type of stage (Hosting/Transportation/Activity/Extra), advanced settings are now available. They allow you to highlight certain elements of the stage in certain documents or on the Client Space.

From the Global view of the Alternatives table (often used to manage pax bases), you can now export all data.

Via the Settings, you can now choose what you want to display in your drop-down menus in order to best match your seaches.

💳 Access to the API is only possible from the Professional plan.

In your Settings, at the bottom of the Properties page you can now find your private API Key to connect your account with other digital tools.

The API now has several routes to create, update, send information about Projects, Customers, Products, Suppliers. etc...

For more info, we have just added a section ✍️ Integrations with articles about it.

Properties have been added in the columns of your Products / Projects / Steps Catalog tables ...

New variables for your models are also available to go further in the modeling of your documents (exclusively on "Proposal" via ppt). Notably the possibility to manage the invisibility of text blocks and line breaks in your Slides.

A full screen view is also now available from your Tables.

Simplify the reception of your payments. From now on, a payent linked to a payment link will be inserted directly into its linked project.
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"Financials > Client > Settlements" :

There's new shortcuts for "Client Spaces" and "Client Emails' directly on the banner to the left of a project, if this information has been entered.

You can now also integrate these shotcuts in the general vision of a project. You can do this through adding a column.

You can now manage real margins by hand. In the same way you have been able to manage it for provisional purchases.

Addition of a list view in addition to the grid view on the models tab

You can now directly configure the icons in the client space associated to a project.

You can now configure the icons associated to an activity to be displayed on the map of your programme.

For accounts with "Payment Link" enabled, you can automatically find all successful and failed payment attempts in your Payment Table.
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