1. Application Search

We’ve extended Vincere’s Search capabilities to allow you to drill into Applications.

Great for:

1. Seeing which Candidates got to a certain Application Stage within a certain Industry across specific timeframe.

2. Finding Candidates that you have previously engaged with, but who either accepted another job or were placed by a competitor. Based on the average job tenure in your market, the Candidate may be starting to open up to new opportunities and should be put into your re-engagement funnel.

For example, search for all Candidates that got to 2nd Interview Stage for Finance Manager roles within Banking or Finance, more than 2 years ago.

3. A powerful new addition to our Search arsenal, especially when used in tandem with our Saved Search feature. Set up a Saved Search that gives you all Candidates that were actively interviewing 2 / 3 years ago. Put them into re-engagement campaigns.

👉 Start your search in Vincere now - click here.

2. Pay & Bill (Back Office) New Layout:

We continue to add incremental enhancements to Vincere Pay & Bill.

To enhance your user experience, we’ve replaced the drop-down navigation with a new tab layout. Easily move between between Renewals | Timesheets | Invoices | File Library | SignRequest.

Out with the old...

In with the new...

3. Upgrade to Invoices:

a. Invoice Stats: We’ve added top-line analytics to the Invoice table. You can now see key information by Invoice Type and Invoice Status to track the number of Invoices | Total $ | $ Current | $ Overdue | $ Paid.

b. Invoice Filters: ability to filter Invoices by:

Pay Period: Weekly | Bi-weekly | Semi-monthly | Monthly Custom Date Range
Week Ending
Invoice Type: All types | Sales Invoice | Consolidated Sales Invoice / Credit Invoice | Purchase Invoice | Consolidated Purchase Invoice
Invoice Status for each Invoice Type
Payment Status: None | Partially paid | Paid in full
Company & Billing Contact
Job Types

c. Smart View for Invoice Table: Ability to configure which columns appear on the Invoice Table view and create your custom Invoice layout with Smart Views.

d. New Invoice Quick View: Quickly access Invoice details and activities from Invoice Table.

e. Quick Add Invoice: create a new invoice from the Quick Add button.

f. Update to Invoice Activities: When updating Invoice Status, the action will be logged in the Activities tab of the Invoice. Activities can be filtered by Comments | Action Logs | Status Update | Created Date.

g. Bulk Invoice Actions: Send | Approve Invoices | Update Payment status in bulk. Filter Invoice by Invoice Type and Invoice Status to see available bulk actions.

👉 Read more here.