UniPhi’s Xero integration now supports connecting to multiple Xero organisations from a single UniPhi deployment. Why it matters Group structures, joint ventures and multi-entity consultancies commonly run a Xero organisation per legal entity. Until now that meant choosing one organisation to integrate — or running multiple UniPhi deployments. With multi-organisation support, AP and AR invoices can flow between UniPhi and the correct Xero entity, keeping one portfolio view in

UniPhi 22 adds Spanish, Portuguese and Mesopotamian Arabic to the interface languages, joining the existing set (including English, French, Russian and Chinese). Why it matters Major programmes are multinational by default. Site teams, JV partners and client-side staff can each run UniPhi in their own language from the same deployment — the language choice is personal, not system-wide. The addition of Mesopotamian (Iraqi) Arabic is a notable first for project management platf

Document coversheets can now be branded per project. Upload an image to a Project Custom Field named “Cover Image” and the Coversheet stylesheet will use it as the background for that project’s documents. Why it matters Consultancies and delivery partners frequently produce client-facing reports where each project — or each client — warrants its own visual identity. Previously the coversheet background was a deployment-wide setting; now a hero image of the actual asset (the t

Claim Reconciliation The new Claim Reconciliation report provides per-claim transactions from Program Time and Material Invoices, plus any Unclaimed Transactions and Adjustments. For major project and JV scenarios this is the single artefact that answers “what exactly is in this claim, what has not yet been claimed, and what was adjusted?” — invaluable for month-end substantiation and auditor requests. Available under Reports → Admin Budget Transfers A companion to the transa