You can now translate directly from Figma! With just a few clicks, you’ll send your Figma document to Bureau Works and voilà! A new Figma page magically appears with all your beautifully translated text in place.
While the plugin keeps things quick and easy for designers, localization managers can go full translation with all the advanced settings at their fingertips.
If your plan covers connectors, sweet, go give it a spin! If not, this is your chance to activate it for your team and become the Localization hero.
And don't worry, we’ve got you covered with a step-by-step tutorial to guide you through the entire setup.
Implementation of the Auto Billing function by Project
This feature joins the group of tools dedicated to saving you from repetitive tasks.Now, when you enable the 'Auto Billing' button along with the 'Invoice Type by Project' and 'Number of Days Until Payment is Due' options, it allows projects to be automatically invoiced and a receivable to be created as soon as the project is marked as delivered.
Every field is thoughtfully designed with a purpose, opening up new automation possibilities.
A New and Beautiful Terminology Changelog
Have you noticed how many new features we’ve been rolling out around terminology? Now, you can view all the changes made to a term in a sleek timeline, making it easy for your team to track updates.
New capabilities for the Terminology Kanban
As I mentioned earlier, terminology management is one of our strengths, and to demonstrate that, we’ve introduced new bulk action features in your Terminology Management Kanban. Now you can move multiple cards at once, just like arranging pieces in a game of Tetris—no need to expand each card, simply select, click, and you're done.
With new features rolling out every week, our UX team put their heads together to enhance your experience. This means they’ve redesigned key pages like "Project Overview," "List Projects," and "Project Tasks," making it easier and faster to find what you need.
Other Improvements
Allow transition to PAID status in payables regardless of the scenario.
The possibility of transitioning a payable to "paid" regardless of its previous state was implemented, with the aim of facilitating internal control as in the case of payments from external sources.
Allow bulk mark as “paid” or “cancel” for payables in general.
The function of executing "Mark as paid" or "Cancel" for payables in bulk was implemented.
Learning new software is tough, not here.
Even with a slick UI, there’s still a learning curve. That’s why Jamil, our Product leader, hosts live workshops.
These workshops are the perfect opportunity to learn from an expert and have all your questions answered!
Libere el poder de la glocalización con nuestro Sistema de Gestión de Traducciones.
Libere el poder de la
con nuestro Sistema de Gestión de Traducciones.
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