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New ISP Gestión 6.2 version

    The new version 6.2 represents a further step forward in the evolution of @ispgestion incorporating enhancements that make your platform more powerful, flexible and prepared for the challenges of a growing operator.

    • We are launching a new Client Portal with a completely revamped interface that is cleaner, more intuitive and more visual, where menus take centre stage to make navigation easier and daily use more comfortable.
    • Also for the client panel, the login now mandatorily incorporates the two-factor authentication (2FA), a security measure that protects access by sending a verification code to the customer's email.
    • The new one Multi-contract module for ONTs It allows us to manage client devices associated with multiple contracts, meaning it will no longer be necessary to group all the required services within a single contract, as was previously the case.
    • Finally, for the additional cards we incorporated a powerful dashboard-style view which allows us to know at a glance the status of the records, their configurations and their level of update.

    We invite you to discover these and other improvements in our what's new video, where we will show you in a practical way everything that the new version 6.2 can bring

    MANAGEMENT

    01:48 – Two-factor authentication (2FA) for sensitive data

    02:58 – Custom notifications for Workflows/Tickets per User or Agent

    04:22 – New visual design for till payments

    04:42 – New visual design for Payment Methods

    05:03 – New visual design for the Effects collected by Cashier + Totaliser

    05:30 – Log out due to inactivity

    05:50 – Show General Ledger Account in Receivable Effects

    06:15 – Payment collection optimisation for the Mollie payment gateway

    STORE

    06:41 – Show Article in billed documents API

    07:17 – New payment gateways for LATAM: Culqui, Kushki, Plactoplay, Refacilpay and Wompi

    08:12 – OnePay payment gateway integration

    09:51 – New profile control when deactivating contracts (Alea – Felix)

    10:19 – Integration of official SRI electronic invoicing (Ecuador)

    11:38 – Electronic invoicing integration ByTheWayColombia (BTW)

    12:41 – Attach digital certificate for Face (AEAT electronic invoicing - Spain)

    13:04 – Openfactura electronic invoicing integration for SII (Chile)

    ACCOUNTING

    14:29 – Bank XML file for payroll payment

    15:10 – Rounding control on cash desk payments

    BUSINESS ACCOUNTS

    16:17 – New button to sort Contracts

    16:39 – Configurable default year for Workflows

    17:14 – Show associated client devices

    C/V DOCUMENTS

    17:46 – AI DEVELOPMENT: Registration of serial numbers using AI

    18:49 – Protocols for documents

    19:24 – Allow the transformation of documents according to the series

    20:16 – Export CSV for the lines of a document

    BILLING

    20:35 – Financial charge in customer record

    21:12 – Faster and more secure invoice delivery

    ADDITIONAL SHEETS

    21:41 – New dashboard for Additional Files

    22:26 – Unified management for the Additional Records

    23:16 – Field sorting

    23:36 – Hide obsolete tabs

    WORK FLOWS

    24:26 – New message design for contracts from Flows

    24:53 – Check sent WhatsApp messages

    25:15 – Signature data change control

    ISPRESENCES

    26:10 – Improvements to the detailed report

    MESSAGING

    26:38 – Recurring reminder system for pending documents awaiting signature

    29:05 – SMS password reset request customisation

    TECHNICAL MENU

    29:29 – Multi-contract module for Customer Devices (ONTs)

    30:36 – Mandatory coordinates for teams

    CUSTOMER PANEL

    31:23 – Mandatory 2FA verification

    32:12 – New style and visual design for the Customer Panel

    PROJECTS

    33:03 – Omit notifications for exhausted hour banks

    RATES

    33:31 – Procedure for changing tariff + account holder at the same time

    TELEPHONY

    34:53 – Hide days without calls from regular operators in pre-invoicing

    TICKETS

    35:43 – Ticket enquiry by customer without login

    37:00 – Whitelist to open ticket via e-mail

    38:06 – Prefix for Ticket / Flow numbering

    38:47 – Management of mentions by department

    40:00 – Mandatory service when closing a ticket

    40:41 – Streamline responses and comments

    41:15 – Show tickets viewed by the customer

    41:35 – AI DEVELOPMENT: Review text with AI before sending or publishing a comment

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