Ajera 10.3: Exploring New Features & Updates
SN’s Ajera Virtual User Group is a vibrant community where like-minded individuals from project-based businesses can connect, share best practices, and learn from industry experts. We’re dedicated to helping you succeed with Ajera.
Get the most out of every software update – we’ve done the legwork to ensure you adopt 10.3 with speed and confidence.
Ajera’s roadmap continues to build out new, innovative workflows and critical updates to existing tools. We have been testing the 10.3 release and would like to share our insights into the new features now available to you.
If you haven’t had time to explore the updates, this user group is perfect. The session cuts through the complexity, providing practical guidance on key areas:
Vendor and Billing Control: Learn about essential updates, including Vendor Invoice Approvals, the ability to change vendors on existing invoices, and the added visual clarity of color-coding on client invoices.
Efficiency Enhancements: Explore Timesheet updates (including daily details), Bill & Pay improvements, and the use of Filestream attachments in the Bank Register to improve organization.
System Management: We will cover how to manage administrative updates, such as client consolidation and Cookie Management.
During this User Group, you’ll learn:
- Tested tips and tricks on adopting the new 10.3 updates
- Where to find all 10.3 new features in the system.
- What we’ve learned about the new 10.3 updates in practice.
Don’t spend hours figuring out 10.3. Get the clear, practical guidance you need to successfully implement these features and accelerate success in your firm today.
