What's new!

💸Invoice Naming - Suppliers

We've renamed our invoicing methods, based on your feedback! What used to be referred to as Manual and Automated invoicing has been made clearer. You'll now chose from Single Invoices or Consolidated Invoices.

Consolidated Invoices offer more flexibility and the ability to send one invoice with many bookings on it. You can also customise the invoice number and additional notes.

💡You won't need to change anything. The behaviour of invoices remains unchanged - we've just renamed these.

📅 Edit your branch name - Customers

Customers can now edit their Branch Name.

We're gearing up to offer more support for larger customers with multiple branches. Step one of this is to give you the ability to edit the name of your branches on Klerky.

✅ Branch names are important as this is how the suppliers will identify you on Klerky. Always include some part of your brand in the Branch name!

🛠️ Coming Soon

We’re already working on the next set of improvements:

• BIG to supplier profiles....

Give us your feedback!

As you can see, we're committed to listening to user feedback, to help us improve Klerky. To request a feature or report any issues, simply click the Support button on the left and complete the Request a Feature form!

Support

• Support Library: support.klerky.com

• Contact us: support@klerky.com

• Provide feedback: Request a feature