Simpro Premium 25.4.4

What's new in Simpro Premium: from 16 November 2025 AEST

New payment method for US customers (Affirm)

A new payment method, Affirm, is now available for customers in the US region.

Affirm gives you the flexibility to pay over time with clear, interest-free or long-term installment options, helping reduce checkout friction for larger purchases.

Get a sneak peek

A screenshot of the payment screen for Affirm.

Check-in/out notes in plant & equipment

You can now add Notes when checking items in or out in the Plant & Equipment

Previously, you could only view the check-in/out date and time. With this update, you can now record notes to share relevant information with the team.

Get a sneak peek

A screenshot of the Notes section in the History of a plant item.

Read the Help Guide

See How to Check out / Check in Plant Items

New European number formatting option

We now support an additional number format option (1 000,42) for our European customers.

Improvements

  • Incorrect employee name appeared in quote Activity Timeline after merging quotes into jobs. Now it has been fixed.
  • Invoice final claim displayed previously fully claimed cost centres. Now it has been fixed.
  • Previously, long cost centre names were truncated in the job. Now it has been updated to show up to 160 characters before truncation, and the full name appears in the dropdown.
  • Calculation fields were producing rounding errors in jobs randomly. Now it displays the correct calculation. All fixed.
  • The In Stock figure was displaying incorrect quantity for line items within the Allocated tab in jobs. Now it has been fixed.
  • Catalogue items with a fixed sell price on a cost-based pricing tier were ignored when creating a blank purchase order on a job. Now it has been fixed.
  • 404 errors occurred when navigating jobs, quotes and invoices, as well as when sending invoices. All fixed.
  • The order numbers for Credit No., Task No., and Recurring Job No. were frequently skipped. Now it has been fixed.
  • Consolidated work order retentions calculated incorrect reverse charge VAT. This has been fixed.
  • Recipients didn’t receive job attachments when emailing from the sales invoices report with the Use Form Builder Templates option enabled.
  • Job/quote/leads could be created with the customer who was not assigned to the specific company in the multi-company build. Now it has been fixed.
  • Incorrect tax was applied to the total amount in pre-builds. All fixed.
  • Changing the supplier didn't update the tax price in purchase order. Now it has been fixed.
  • A Google Calendar integration error occurred after clicking the invitation link. All fixed.
  • The current time indicator was 15 mins behind actual time on the Scheduling page. Now it has been fixed.
  • In the multi-company build, exporting timesheet hours for employees who worked across multiple companies would fail and cause an error. All fixed.
  • If you pasted very large images into the job description box, it could log you out. Now it has been fixed.
  • Previously, when working in multiple tabs, you could accidentally assign assets from a different site instead of the updated site linked to the job. Now it has been fixed.

Learning Toolbox

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