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Jupix 3.1 Released

Wednesday 17th August 2011

Today we have released Jupix version 3.1. This is a significant release that contains a large range of improvements and new features.  Many of the features added are system wide and apply to Residential Sales, Lettings, Commercial and Agricultural disciplines.

Our development team have been working very hard over the past few months to improve and consolidate our Property Management & Accounting modules.  This work included the implementation of more robust client cash accounting features, as well as integrated tenant referencing and detailed reporting.

As a result of our latest upgrade we now feel that we have an industry leading product for Property Management and Accounting.  Efforts will continue over the forthcoming weeks and months to further enhance the software.  As always, your feedback is welcome.

Please find below just a few of the new key features that have been implemented. Simply click the titles to read more:

Get the information you need from new Jupix reports

We have introduced new reports to help you monitor performance across your estate agency and identify new leads and sales opportunities. Tools include Agency Performance Reports, User Performance Reports, Sales Trends, Applicant Registration Trends, Demand Reports and Property Stock Reports. Also drill down into the agency and user performance reports to see in detail what has occurred in that month.

Multi-Listing Support Added to Jupix

If you currently take part in, or are thinking about partaking in, a multi-listing scheme you’ll be interested to know that Jupix has been updated to support the tracking of sales where another agent’s applicant or property is involved.

Manage Users and Edit Brochure Templates

We’ve given you even more control over your own Jupix account with improvements having been made to the Administration area. These updates include staff management and the ability to add and edit your own brochure templates.

Earn commission from your suppliers

It is now possible to deduct commission from supplier invoices. Agree a commission rate with your preferred suppliers and Jupix will automatically deduct it as an agency fee when you pay them for completed work.

Choose which supplier invoices to pay

When you pay suppliers you can now individually select which invoices you want to pay. This is useful for postponing payments for work in dispute or simply to avoid making part payments when you don’t have sufficient funds to pay the invoice in full.

Receipt rents, view arrears and handle early payments

You can now process your daily rent receipts in one place. The new “Receipt Rents” screen shows all rents due, any rent arrears and you can even look into the future and easily receipt rents that have not yet been demanded automatically.

Create a deposit return statement for your tenants

When a tenancy ends you can now create a final statement of account for the tenants. Once you have returned the deposit a new link will appear to “Print Return Deposit Statement”.

Upload your bank statement into Jupix

We’ve added a brand new feature that allows you to upload your bank statement into Jupix to help with the reconciliation process. This is ready for user testing and feedback so we’re looking for MORE volunteers to give it a go and let us know what they think. Please contact support@jupix.co.uk if you’d like to help!

Little Things, Big Improvements

It’s not all about the big, bold new features. We constantly review your feedback and use it to improve even the smallest areas of the system. We know that, sometimes, it’s the little things that can have the biggest impact on your day-to-day working routine.

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