LATEST UPDATES

Keeping Your Software Cutting-Edge

Don’t Fall Behind! Get the Most Out of Your TPH Global Software. 

From data transfer to bank rec, explore new & recent updates to Eclipse & DPF that streamline your workflows.

Dive in to see what’s new!

TPH SOFTWARE UPDATES

Explore our latest software enhancements

ECLIPSE

Invoice Entries

Users can now re-use the same cheque number across different bank accounts when assigning it in Invoice Entry, Payment Processing, and Invoice Inquiry screens.

ECLIPSE

Accounts Payable

Renamed the Cheque Printing module to Payment Processing. The Payment Processing module will always have the Create Fund Transfer File and EFT Setup tabs selected and displayed by default when a user opens up this screen.

ECLIPSE

Financial Reports

Added an additional export option in the Financial Reports window for Excel Cost Reports called ‘Extra Excel Fields’. This option will export three additional columns to the Excel Cost Report: Approved Overages, Adjustments and Notes to Myself for each account.

DPF

Approval Chain Skipping and Disabling Users

We’ve implemented new functionality so an ADMIN can set a user to the Skipped status in the approval group. When disabling a user, the system will automatically set that user to skipped in all approval chains, unless they have pending approvals.