Updates

Version 9.67–9.79

2 – 20 September 2026

New

Supplier invoices and costs:

• A vehicle cost can be created or linked directly in the invoice attestation
• Machine costs: link a supplier invoice to a machine in the KMA machine register
• Vehicle costs: statistics with key figures, cost per year and type, cost per 10 km and comparison per vehicle
• Vehicle costs: create costs for several invoices in one go
• General vehicle cost not tied to a specific vehicle, and a new cost type Fuel
• Fuel from card invoices (Ziklo/CarPay): the amounts are read from the invoice as a suggestion that you confirm
• Duplicate check: the same supplier invoice cannot be registered twice, not even via email

Fortnox and Spiris:

• Spiris invoicing: the invoice is created as a draft with the same options as for Fortnox – hours, materials, project costs, expenses, grouping, custom rows and attachments
• Spiris: invoice status is updated automatically, and drafts can be deleted and invoices voided from Tidrapport
• Spiris: project register, company details, Get started guide and "Invoice several"
• Spiris Payroll: time and absence are sent day by day, and pay types are mapped in a single list
• Detailed start-up guides for invoicing and payroll, linked from Get started
• Invoice rows: the material note can be included on the row, and materials with the same article can be merged
• Invoice rows: description and price can be taken from the article in the accounting system instead of from Tidrapport
• Time article per reporter for regular time
• Your reference and Your order number on the project are carried over to the invoice (also applies to the app)
• Undo an article import from the accounting system
• Create users from the employees in the accounting system and import projects directly from the Tools menu

KMA:

• Safety data sheet monitoring: enter the link to the data sheet on the supplier website and it is checked every week, and a task is created when a new revision may have been published
• Driving permits: drivers see their own permits under "My driving permits", and the permit is saved as a PDF among the company files

Improvements

• Project popup: the Absence project switch now has an explanation, and a reminder is shown when the project name looks like absence
• The Billable switch is shown for all companies with invoicing
• Searchable selectors for projects on the Files page and for customers, projects and articles on the Fortnox and Spiris pages
• The customer and project lists from the accounting system load faster
• The article import only fetches active articles
• Vehicle costs: the invoice or receipt is previewed next to the form, and the invoice comment is carried over as the description
• The invoice lists show which invoices have linked costs
• Amounts pasted from Excel or the calculator are automatically cleaned of spaces and currency symbols
• Sharper printing of PDF files
• Planning Excel export: coloured cells and readable ID and type columns
• Inspection: default period 14 months, and a booked date in the future can be entered
• Payroll export: "Not exported" can be chosen as the default and per project, and projects without their own time code follow the default pay type
• Security improvements

Bug fixes

• The calendar and the planning view stay in the same place when a report is saved or a popup is closed
• Time per project: the Not invoiced filter also applies to project costs
• The planning Excel export shows the correct end date
• Visma 300/600 export: å, ä and ö are displayed correctly in Visma
• Visma Agda: the "All absence" export works for companies that register absence with an absence code
• The payroll basis shows the summary for vehicles and machines even when a project has been deleted
• The article import from Fortnox handles articles without a sales price
• Supplier invoices: clearer message if a change does not go through
• Icons in the page header and in Projekt-Tid are shown in all browsers and for all roles

Version 9.63–9.66

30 August – 2 September 2026

New

• Fortnox and Spiris: the integration pages are split into Invoicing and Payroll, each with its own Get started guide
• Fortnox Payroll: time is sent day by day so that sick leave and qualifying days land correctly in the payroll system; mileage, per diem and expenses are sent as pay types
• Fortnox Payroll: pay type per project, employee import and project fetch from Fortnox
• The project panel shows the Fortnox customer and project registers directly, and a project can be created in Fortnox when it is saved
• Vehicle costs can be linked to a supplier invoice
• Mileage log: inspection date on vehicles with a reminder to the person responsible, and a completed inspection is ticked off directly in the vehicle overview

Improvements

• Fortnox: the Projects tab shows which projects already exist in Tidrapport and marks absence and internal projects
• Fortnox: invoicing works even without project accounting in Fortnox
• The Fortnox employee register is available even with only the invoicing connection
• Approving the connection to the accounting system opens in a new tab instead of leaving the page
• Table headers stay in view while you scroll: price lists, invoices, supplier invoices, KMA registers, documents, resources, mileage log, staff ledger, project costs, time administration, Projekt-Tid and Home
• Article price lists modernised with a searchable table and saving without page reload
• The Integrations tab in settings separates invoicing and payroll; Bokio has been removed
• Clear message when logging in to a closed company account
• Security improvements

Bug fixes

• The Fortnox invoice follows the invoice basis in full, including expenses, markup on project costs and custom prices per time column
• Absence projects and non-billable projects cannot be marked as invoiced
• The lock buttons in the invoice dialog work on all pages
• The project popup in Projekt-Tid shows the hour breakdown for the selected period
• Invoice attestation and supplier invoices adapted for mobile
• Clear message if a time report could not be saved
• Deleting a time report in the app also removes its material and category rows
• Vehicle costs: clearer error message if saving does not go through
• Colour-coded table rows in dark mode on hover and selection

Version 9.53–9.62

21 – 29 August 2026

New

Appearance:

• Dark mode throughout the system – choose Light, Dark or Follow system under your name
• Personal start page per user, and the menu remembers whether it is collapsed
• The login page background can be set per company

KMA:

• Machine register: images, grouping by machine type, model and manufacturer, service intervals, service history, copy machine and loanable resource
• Training register: certificates uploaded at registration, ID06 certificates, mandatory training per staff category and editing afterwards
• Goal follow-up with date, responsible person and email reminder; goals are shown in the year wheel
• The year wheel has quarter bands, progress arcs and a hub showing the year's progress
• Notes with history, attachments, task panel and copy function on all KMA registers
• Recycle bin with restore for the KMA registers and resources
• Text editor with formatting in register, comment and form fields
• Weekly summary by email on Mondays when something needs attention
• New page "How it works" describing the flow event – task – follow-up
• Resource management modernised, with product images that are also shown in the app

Forms:

• Change the submitter of a response, and move several responses at once
• Tag on the assignment; response readers can be limited to internal or external projects
• Date and time fields can be prefilled with today's date and the current time
• The form number is shown in the reporter's list and in all selectors
• A task can be linked directly to the form that is to be filled in
• Inbox, overview and category summary for responses gathered on one page

Time reporting and projects:

• A locked report can be copied
• Projects and reporters with unapproved time are marked directly in the dropdowns
• Week numbers in the date pickers
• Warning before deleting a project, the option to restore deleted projects and a dedicated Archive button
• Payroll export to Spiris Lön Smart directly via API instead of a file

Reporter view:

• Statistics with personal key figures, weekly rhythm, trend against the previous period and charts for mileage, per diem, expenses and materials
• Reporters can add their own phone number and email

Improvements

• Reporter view modernised: news, contact list with clickable phone numbers and email, leave requests, project list and password change
• Staff ledger and SMS inbox modernised: searchable tables, new time clock and recycle bin
• Payroll export: the time code pages for PAXml and Visma Agda modernised, and the pre-export check now covers PAXml and Visma Lön Special as well
• Planning: multi-select group filter that works together with the reporter filter
• KMA settings gathered in three tabs, and the KMA menu ordered by how it is used
• The organisation chart uses the full width, including when printed
• A single "Forms" entry in the menu when KMA is enabled, the preview looks like the finished form, and links open on top of the form so nothing entered is lost
• Article recycle bin, customer project selection and project toolbar modernised
• Email from the KMA and forms modules is sent from kma@tidrapport.nu
• Public holidays in all date pickers, and all dialogs open near the top of the page
• Security improvements

Bug fixes

• A person's own hourly rate is used before the company default rate in the invoice basis
• The PAXml export leaves out time codes marked "Do not export"
• Leave requests are emailed only to the person who handles them
• Forms submitted via the app, a public link or a drawing create their task in the same way as on the web
• "Hide after completion" works regardless of which version of the form was filled in
• The notes field in time administration allows long text
• Sharper printing from the PDF viewer
• Several tabs with the same login keep working after a system update
• The reading view for KMA documents matches the printout

Version 9.41–9.52

10 – 21 August 2026

New

Invoicing and payroll:

• Reverse charge VAT (construction) per project: VAT is zeroed, the reference text and the buyer's VAT number are printed on the invoice and the basis, with a company default
• Spiris (Visma eEkonomi) on par with Fortnox: the same invoice dialog, overview and rules
• Attestation view: the approver's comment as its own column, browse between invoices with arrows and edit the comment without taking a decision
• Pre-export check of the payroll basis: missing or duplicate employee numbers, unmapped time columns and employees without reports are caught
• The payroll basis can be previewed or downloaded, for several reporters at once

Statistics:

• Ten new charts, custom charts that can be saved, comparison against the previous period or the same period last year, broken financial year and a Statistics tab on Home

Forms:

• Form overview: counts, trend per month, distribution per field and project, key figures with targets, action status and coverage
• Field roles: mark what a field means (date, supplier, employee, outcome, severity) so the overview can calculate on it
• Standard templates for Incident, Goods receipt inspection, Complaint and Employee appraisal
• KMA category on forms, link fields, default options, new Time field type and task creation directly when filling in

KMA:

• Quick menu with your own shortcuts at the top of KMA
• Environmental aspects: significance is calculated according to your assessment model, and each published version of the register is locked
• Priority 1–5 on goals, KMA – Users split into tabs, chapter links, year wheel and organisation chart

Planning:

• Private planning – events can be hidden from reporters
• Other events can be marked as done via right-click

Other:

• Reporters can mark projects as completed
• Setting for which time columns count towards the daily total when warning about too few hours (also applies to the app)
• New page "Bounced email" under My company: see blocked addresses with the reason and lift the block
• Several logins in parallel in the same browser with "Open as new login"

Improvements

• The KMA module has a consistent look: the same page header, tables, date pickers and dialogs on every page
• Invoicing settings split into the tabs General, Supplier invoices and Accounting system
• The buyer's organisation number is fetched from the accounting system's customer card
• Photos are scaled down automatically on upload, with correct rotation
• Expense receipts in the file archive show reporter, amount and date
• The reporter's form list is simpler, and the status shows when you last filled it in
• Form list: all actions in a Tools menu and preview directly in the list
• Change project via the project name column in time administration
• All confirmations and warnings are shown in the system's own dialogs
• Security improvements, including protection against repeated login attempts

Bug fixes

• Projekt-Tid follows the selected period in all columns, the totals row and the Excel export
• Improved calculation of internal cost and remaining budget
• Project costs can be saved with an empty amount or markup
• When a project ID is changed, files, expenses, planning and the accounting system link follow along
• Clearer error message when an expense amount cannot be interpreted
• Payroll export files: whole hours are written without decimals, and rows with zero hours are left out
• Receipts are handled the same way from web and app, and follow along when the expense is moved
• Reminders and mailings show if an email could not be delivered
• The connection status for the accounting system shows when a connection has been rejected
• Absence projects are not counted in the statistics' top project list
• Buttons in the staff ledger and mileage log work for all roles

Version 9.20–9.40

6 – 9 August 2026

New

Invoicing:

• New invoice dialog: custom invoice rows, editable preview and several projects in the same run
• The customer is linked to the accounting system's customer register directly in the dialog
• Attachments: the invoice basis and your own files can be attached to the invoice, several at a time, and your choices are remembered
• Per time column you choose an article or "do not invoice"
• Invoice basis and payroll basis no longer require attestation

Fortnox:

• Invoicing and Payroll are two separate connections that are activated independently, with their own menu, settings and permissions
• Setup guide: fetch company details, projects and employees from the accounting system
• Projects and articles can be sent up to Fortnox; the invoice is booked on the project, and a missing project is created automatically
• Ready-made standard register of pay type codes, and pay types are fetched from your Fortnox

Spiris:

• Pay type register with paste-in, the same as for Fortnox

Other:

• All PDFs are shown in a built-in viewer with zoom, search and print – regardless of the browser's PDF setting
• Personal setting: open PDFs in a dialog or as a downloaded file
• Files can be renamed, and the file selector shows thumbnails
• Bouncing email addresses are blocked automatically from further mailings

Improvements

• Redesigned Fortnox view: grouped side menu, clear connection status, a tools menu per tab and explanations behind info icons
• The invoice dialog is wider with its own tabs, the check runs automatically and the invoice stays visible the whole time
• Payroll export: clean export tab with a suggested pay period
• Supplier invoices: better interpretation of amounts, invoice numbers and due dates
• The invoice guide suggests sensible dates for the period
• Mobile: the close button is reachable in the project overview and project panel, and the tool buttons are gathered in an Actions menu
• The invoice status is shown in the invoice list instead of in the time cell in Projekt-Tid

Bug fixes

• The payroll basis is calculated the same way regardless of accounting system
• Bulk invoicing: the choices in the dialog apply to all selected projects
• The invoice basis handles amounts written with a decimal comma
• Cancelling an invoice is mirrored in Fortnox
• The invoice guide shows the correct status for fully invoiced projects
• Table headers and sort arrows are displayed correctly
• Internal projects show a dash instead of amounts, including in sorting and the totals row
• VAT rate and price follow the article mapping when uploading to Fortnox

Version 9.00–9.19

26 July – 6 August 2026

New

Project overview (Projekt-Tid):

• New project overview with column selector, free-text search, totals row, budget meter and date filter
• Export to PDF and Excel directly from the overview, with meaningful file names
• Map and a dedicated Location tab for projects with coordinates
• Add a cost, mark time as invoiced, edit the project and jump to report administration directly from the overview
• New option "Billable?" on the project – internal projects show no revenue and cannot be invoiced
• Personal table settings per user: row density, text size, hour decimals, column selection and table width

Report administration:

• Add, edit, copy and delete rows directly in the table in all tabs – time, materials, costs, expenses and per diem
• Filters applied instantly, tabs with hit counts, totals rows and Excel export
• Select several rows, bulk delete and undo deletion
• Attestation log, attestation level for absence projects and Undo attestation on all report types
• New calendar view showing all report types per reporter and day
• Image gallery for receipts and photos from the app
• Project search that matches on location, customer and project number

Start page:

• New start page for administrators with key figure cards, charts, mileage log overview and shortcuts
• KMA overview, ISO status and Year wheel as tabs on the start page
• Reporters get their own statistics overview with charts of their own time

Invoicing and accounting systems:

• Fortnox and Spiris (Visma eEkonomi) in live operation: invoice basis with correct VAT and rounding, invoice status back in Tidrapport and protection against double invoicing
• Get started guide and health panel on the integration pages, with buttons that run the action directly
• "Match automatically" pairs customers and articles with the accounting system
• The entire article register can be imported from the accounting system, with preview and a choice of what may be overwritten
• Each time column (overtime, additional hours, travel time, flex and custom columns) can be linked to an article that controls price, VAT and account
• Overtime can be invoiced with its own hourly rate or as an article
• Project discount is carried over to the invoice
• "Attest invoices" is a searchable and filterable table with totals

Calendar and planning:

• Planning resources: people who only exist in planning, such as hired staff, can be scheduled
• Planning filters applied instantly, resource panel in the sidebar, new participant selector with workload and right-click menu
• Own planning and leave can be shown in the reporter's calendar, and you can report directly on a planned shift
• Material reports and mileage logs are shown as events in the calendar, with a paperclip icon on entries that have an attachment
• Mileage log via right-click in the calendar, with the registration number visible

Other:

• New popup design for expenses, per diem and materials, with receipt upload directly on the web
• Supplier invoices: upload several at once, searchable tables, and a click on the row opens the invoice
• Customer login: the company controls what the customer sees in the project and in the project list, and the login details can be emailed directly from the project
• SMS page rebuilt with a searchable recipient list, character counter and preview
• New modern style for the PDF reports, selectable per company
• Seasonal logo and greeting on the login page

Improvements

• New consistent interface theme across the web: tables, menus, icons, dialogs and lists
• All Excel exports in xlsx format with real date cells
• All PDFs are previewed in a shared dialog
• Reporter time reporting: recent projects, drag-and-drop area for files, a single save button and clearer confirmations
• Calendars grow in height instead of getting an inner scrollbar, and public holidays are marked in all date pickers
• Payroll basis modernised, and the report settings gathered under Export settings
• 181 new help texts in the settings
• The mileage log popups open as modern dialogs
• "New view" link in the classic views, keeping the filter
• Security improvements

Bug fixes

• An invoice is only sent when the basis is complete; otherwise a clear error message is shown
• Reporting on behalf of someone else works the same way for all report types
• Expenses and per diem deleted on the web are synced to the app
• Saturday and Sunday count as public holidays in the payroll basis
• The Billable option gets the correct default for all companies
• Duplicates in the SMS recipient list result in one SMS per number
• Printed QR codes for public forms open the correct form
• Archived recurring KMA tasks stay archived
• Date picker adapted for mobile
• Login page adapted for mobile