What is new and improved across the Flow Platform.
Administrators get a timeline of everything an interpreter recorded on an event, Flow Finance auto-bundling settles how overlapping assignments are paid, Returned to Vendor gains a Totals view, and a rebuilt Receive Payment moves into testing.
The QuickBooks Center gains a dashboard showing cash, what you owe, what you are spending and unbilled work at a glance, Returned to Vendor is rebuilt with search and one-click actions, the Training Center splits manuals by role, and two pay calculations are corrected.
The new documentation platform is expected in the second half of September, the Flow QBO Center manual is published, manuals now open inside the platform, and four corrections land in travel pay, breaks, QuickBooks amounts, and app time.
The Report Center adds an Account Locations report and self-assignment reporting, travel time pays by the time of day it happened, and the Vendor Center enters its final round of testing.
A new On the Spot! release lets interpreters save their signature for every future form, adds event reminders in beta, rebuilds location handling with clear consent, and wraps it all in an animated new look.
Every interpreter now gets a private dashboard in On the Spot!: real earnings read straight from actual payouts, scrollable period by period, plus Insights that turn your own work history into a plan for your week.
This week the Flow Platform learned to explain itself in plain English, vendor payments now show their multipliers, Zoom connections got steadier, and we preview the rebuilt Control Center, the Vendor Center, and a lighter Review Center view.
A tour of what is new in Flow Docs: spreadsheets beside your documents, clean Word import, library-wide analytics, and the coming compliance cycle of legally sound electronic signatures, campaigns, and a self-renewing archive.
QuickBooks invoices that match your printed invoice line for line, automatic vendor compensation bundling in Flow Finance, and a faster, more accurate On the Spot! for interpreters.
QuickBooks connections can now be disconnected cleanly with guided duplicate handling, invoice adjustments map to their own item and class, and review metrics gain an actual-time-only option.