Enhanced user experience for FISPAN Sync with QuickBooks Online.

April 08, 2026

As part of our commitment to delivering a modern, reliable, and scalable plugin, we are excited to announce a significant upgrade to your integration experience through a new and improved user interface: 

This evolution is designed to streamline your workflow and provide a more intuitive way to manage your business needs. Clients require no action to receive this update; upon your next login, you will automatically see the new interface.

Improvements to the display of transaction descriptions.

November 12, 2025

We’ve enhanced the display of transaction descriptions to ensure better readability and alignment across the Balances and Transactions page. Long descriptions are now automatically truncated with an ellipsis (…) and display the full text on hover for a smoother user experience.

We've introduced an enhancement to the Bill Payments page layout, specifically improving how payment tables are displayed. This update provides a seamless and more consistent scrolling experience within these tables, making it easier to view and interact with your payment details.

We've improved the Dashboard layout to fix a formatting issue. The boxes in the first row now correctly stay within their boundaries, eliminating unwanted stretching. This results in a much cleaner and more consistent visual experience.

October 15, 2025

We've introduced a new and convenient way to manage your "Open Bills". You can now easily sort your list of open bills by clicking on any of the column headers. This enhancement provides you with greater control and flexibility, allowing you to quickly organize your bill information by criteria such as Bill ID, Due Date, Vendor, Orig. Amount, Amount Due, Bill Date, To Pay, and Payment Method.

We've made improvements to the filtering functionality. When applying a filter, such as a vendor name filter, the system now correctly displays the filtered results, providing a more consistent and reliable user experience. 

September 10, 2025

The Bill Payments Page has been updated to improve clarity and user experience. The "Bill Number" column has been renamed to "Bill ID." This field has also been enhanced to display the invoice number when one is available.

We've enhanced the dashboard's date range functionality to give you more flexibility and a clearer view of your data. The dashboard now supports rolling date ranges, such as the last 30 days, and ensures that your data is not reset at the beginning of each month.

August 13, 2025

To enhance readability and design consistency, we’ve updated the Dashboard so that all headers and links display the correct font styles.

We've improved how payment methods are shown by resolving a label display issue. Payment options now appear with the correct labels for a more intuitive experience.

We've resolved an issue that was preventing vendor email updates from being saved. You can now confidently update vendor emails to keep your records accurate and up to date.

July 16, 2025

We have made it easier to manage your default bill payment methods. Now, when you hover over the star icon next to a payment method, a clear tooltip will appear. This helps you quickly identify your current default or easily set a new one, streamlining your payment management.

We have resolved an issue where some titles were displaying raw label names. Titles should now appear clearer and easier to understand across the plugin.

June 11, 2025

We have fixed an issue where clients have to manually refresh the Payment History page to see the latest bill payment records. With this fix, switching over to the Payment History page now displays an up-to-date list of all bill payments.

We have resolved an issue causing inconsistent sizing of dashboard placeholders when the data insights were not available. Placeholders now display with a consistent and appropriate size for improved visual presentation.

May 14, 2025

Read the latest on FISPAN Sync and stay up to date on the latest features and new products made available to you!

FAQs (QBO)

Release Notes (QBO)

ProductAssistant

bankRepresentative

AccountsReceivables

companionapp

FISPANsync

bank representative or with a member of our onboarding or support team

preonboarding

noreply

FISPANsproduct

fispanportal

FISPAN

product-feedback@fispan.com or on the FISPAN Feature Request Portal 

productfeedback

checkdeliverycode

Supportname

supportemail

bankadministrator

entitiyaddress

Historicalbankdata

SuiteAppName

SuppportRepresentative

ShortName

ProductName

Test

BusinessDays

YourBank

MyBank

Pre-Onboarding Checklist (Workday)

TD Plugin Support

Welcome

Getting Started

Pre-Onboarding Checklist (NetSuite)

Installation

Post-Onboarding Checklist (NetSuite)

Sandbox Checklist (NetSuite)

Plugin Setup

Plugin Management

User Management

Vendor Management

Entity Bank Details

Configuration

Accounts Payable

Bank Feeds

Cash Management

Accounts Receivable

Product Features

NetSuite Approval Limitations (Informational)

FAQs (NetSuite)

NACHA 2021 FAQs

Failed Bills (NetSuite)

Troubleshooting

Release Notes (NetSuite)

Entity Bank Detail Release Notes (NetSuite)

Release Notes

NetSuite

Pre-Onboarding Checklist (Intacct)

Post-Onboarding Checklist (Intacct)

Sandbox Checklist (Intacct)

Accounts Payable 2.0

Cash Managment

FAQs (Intacct)

Troubleshooting 

Release Notes (Intacct)

Intacct

Pre-Onboarding Checklist (Business Central)

Post-Onboarding Checklist (Business Central)

Sandbox Checklist (Business Central)

FAQs (Business Central)

Approval Limitations (Business Central)

Release Notes (Business Central)

Business Central

Pre-Onboarding Checklist (QBO)

Post-Onboarding Checklist (QBO)

Setting Up Multi-Factor Authentication

Re-Authentication (QBO)

QuickBooks Online

Post-Onboarding Checklist (Workday)

Mapping Bank Accounts (Workday)

Setting Up Multi-Factor Authentication (Workday)

Release Notes (Workday)

Workday

Product Assistant

Failed Payment Notifications

International USD Wire Requirements

Wire Requirements

ACH Requirements

Check Requirements

Payment Rail Requirements

Contact Us

Support

netsuite