Simpro Premium 25.3.4

What's new in Simpro Premium: from 24 August 2025 AEST

Simpro Payments BECS (NZ Only)

Even more ways for your customers to pay! When you have Simpro Payments enabled, you have the option to choose BECS as a payment method.

Get a sneak peek

A screenshot of the BECS option in Simpro Payments.

Read the Help Guide

See How to Set Up Simpro Payments

Overnight Scheduling

Need your technicians to be onsite past midnight? No need to create two separate schedules over two days - instead create a single timeblock for the whole scheduled period.

In Simpro Mobile, an overnight schedule block will appear as two time blocks, and the technician can select either one to clock on and start work. When the job is submitted, it will still appear in Simpro Premium as one schedule block.

Get a sneak peek

A screenshot of the Overnight Schedule feature.

Read the Help Guide

See How to Schedule in Day View

Additional fields for Form Builder

More fields are available to add to your Form Builder forms. You can add the Order Number field to job, quote and invoice forms, and you can add the Date Performed field outside of schedule loops. Learn more in List of Fields in Form Builder.

Improvements

  • When you tried to print job cards in bulk, only one of the results you selected would actually print. All fixed!
  • When viewing the available credits on a customer statement, the value displayed was higher than the actual credit amount on the invoice. All fixed!
  • Sometimes you weren’t able to import credit notes that had a restocking fee. Now your importing will go smoothly.
  • When you created new sites, the automatically generated Site ID number was skipping ahead several numbers. Now your Site ID numbers will be in the right order.
  • Sometimes an alert for a failed asset was showing up with no description. Now your alerts will have the right information about asset failures.
  • Credit notes for voided invoices were displaying itemised cost centre details by default. Now you have the option to generate non-itemised credit notes.
  • If you created a new receipt with a backdated invoice date, the associated inventory journal had the wrong date. All fixed!
  • The Xero accounting link was taking a long time to load. Now your accounting link will load normally.
  • If you added a pre-build to a project and then edited the pre-build for that quote/job, the default image for the pre-build would be lost. Now images and other attachments will stay on the pre-build even when it’s edited.
  • When you selected a service level for an asset in a job card, notes and test readings for other assets were not saved. Now your notes and test readings won’t be lost.
  • Sometimes, the order number in an invoice was displaying as blank and the quantity remaining was inaccurate if you saved the related job and then unlocked the invoice. All fixed!
  • BI reporting dashboards were sometimes displaying an error message. All fixed!
  • In the Customer Portal, the dashboard wasn’t fully loading. All fixed!
  • In the Activity Timeline of a job, the Next Schedule was only displaying one scheduled technician. Now all of the technicians who are scheduled will be displayed.

Learning Toolbox

Get up to speed by completing a quick learning material in Simpro's Learning Toolbox.