Changelog

Follow new updates and improvements to Splynx.

August 24th, 2026

Starting today, Splynx 5.2 is generally available. These updates focus on communication upgrades that help teams respond faster and keep conversations reliable at scale. Plus, we’re introducing new billing capabilities for prepaid accounts, tax changes safeguards, and networking improvements like bulk actions for Multiple PSK to improve Wi-Fi network deployment and management in apartments and other MDUs.

Splynx 5.2 also brings minor but essential improvements across messaging, customer self-service, and tax management. Let’s take a look at what’s new:

Re-engineered WhatsApp, now running natively in Splynx

Since version 5.2, WhatsApp has been integrated into Splynx and does not require a separate installation. It runs entirely natively with improved speed and reliability. Messages load noticeably faster and chat sessions are more stable — even on instances with 100K+ customers actively using the most popular messaging app globally. These backend changes also lay the technical foundation for our plans to enable Inbound SMS / 2-Way SMS Messaging and support additional messaging platforms in future updates, unifying channels in a single “one-window” chat inside Splynx.

Since version 5.2, WhatsApp has been integrated into Splynx

Your agents can now link or unlink a phone number to the correct lead or customer — directly from Chatbox or the Messengers tab — and keep the full chat history. After the switch, new WhatsApp messages route to the right lead/customer, agents see the full context, and you avoid duplicate records or lost conversations. Additionally, they can reply faster with on-screen formatting and hotkeys (e.g., Ctrl+B for bold, Ctrl+I for italic, Ctrl+Shift+X for strikethrough), and administrators can insert placeholders from the same WYSIWYG toolbar when creating templates. Plus, placeholders now also work for leads (not just customers), saving time for your sales teams.

To help you meet SLAs, enable unanswered chat notifications: automatically email the assigned agent if a new message hasn’t been answered after 5, 15, or 30 minutes (or set to Never). Can be very handy when chatbox notifications are muted or agents step away.

Make sure urgent messages get through

System-wide email and SMS now respect priority — High, Normal, and Low — so critical actions like password resets won’t sit behind bulk campaigns during marketing blasts.

Charge for prepaid accounts before expiry

For prepaid accounts, you can now collect active service amounts for a selected period before the expiration date via your chosen payment gateway. Set a minimum charge amount (useful when small charges are unprofitable due to fees), optionally apply the customer’s balance to reduce the charge, and review totals and per-customer amounts before confirming.

Have peace of mind with safer tax updates

Our Tax Update Tool — built for exception cases like sudden country-wide VAT changes — now includes guardrails and housekeeping to keep changes auditable and reversible:

  • Instant pre-change backup with one-click restore

  • Ability to revert a long-term change

  • Auto-update Pending services to tariffs with the new tax rate

  • Pre-change export of all pending services to a separate log for review (Existing options like rounding and VAT-payer control remain.)

Set up MDUs faster with Multi-PSK automation and bulk actions

We have added a new Automation tab and Bulk Setup Wizard to speed up Multiple Dwelling Unit deployments.

This feature allows you to select an existing SSID, identify new customers with services for it, and Splynx will create customer records and unique PSKs in one step. You’ll also find bulk actions (like Reset Password) to simplify maintenance.

Self-service, security and other improvements

  • Service cancellation from the Customer Portal, allowing customers to stop a service with a single click.

  • Link main account now appears alongside Link sub-account on the customer profile, letting you create a Main/Sub pair from either side with the same outcome.

  • CAPTCHA with validity time on both Admin and Customer portals.

  • Resend codes for Customer Portal password resets and log failed attempts

  • ‘Clear active session’ button on the Administrator page and My Profile to end an admin’s session (e.g., after a password change).

  • Blocked public access to ticket mentions via direct links.

  • Validity period in hours for top-ups.

Discover all the Splynx 5.2 changes and improvements in our release notes and changelog.

Splynx 5.2 is now generally available and automatically installed on all new instances (and new clients can get a 15-day free trial with no commitment). Customers on active licences can upgrade and take advantage of new features at no additional charge. And for optimal performance, we recommend using the latest Splynx version (you can always check yours under Administration → License → Version). To upgrade, just send the request to support@splynx.com. Our team will handle the upgrade and ensure a smooth transition.

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August 24th, 2026

Redesigned Sign-Up Flow

A public, self-service registration page: check coverage, choose a plan, add extras, and check out online - Splynx creates the lead or customer automatically and streamline new customer acquisition.

The new Sign-up flow is a standalone online registration page that lets a prospective customer subscribe to your services without an operator. On the public page the visitor checks service availability at their address, browses and selects a plan, submits their details, and completes checkout - optionally paying online, verifying their phone or email with a one-time password (OTP), and signing a contract. Splynx covers the entire route and creates a Lead or a Customer automatically, with the selected tariff plan and address already filled in, opens the registration ticket, and sends the configured emails.

What the prospect sees is a five-step flow, and every step is driven by your configuration:

  • Check coverage - the customer enters an address (or uses their current location) and a map confirms it. Only appears when the coverage checker is enabled; the coverage areas come from your Coverage maps (see Networking).

  • Choose your plan - a Home/Business toggle plus plan cards showing type, monthly price, and speeds, with filters for connection types, network operators, and any custom filters you define.

  • Submit your information - the registration form, including any document-upload fields (for example, ID card or proof of address) that save straight to the customer's Documents.

  • Choose additional services - if you set up the Package builder, the customer can add hardware rentals or extra services, with a live order summary and Total due today.

  • Checkout - the customer reviews the order, picks a payment method, and pays.


You configure everything per Partner at Config → Main → Sign-up flow, across five tabs:

  • General settings - branding, colors, and SEO/Open Graph metadata, plus the coverage-checker toggle;

  • Plan selector - which tariffs appear, filter categories built from tariff labels, the Package builder, and Service auto-setup that can generate the login and provision the service automatically;

  • Sign-up - the form fields, their required status, and the customer/lead labels applied at registration;

  • Checkout - payment gateways, the service status after payment, OTP verification, a Terms & Conditions checkbox, and contract signing;

  • Notifications - the emails sent after registration.

Note that the Plan selector tab requires a specific partner - it can't be configured for the Default partner.

eSignature for Contracts and Quotes - Now with Real Digital Certificates

Every signed contract or quote now carries a real cryptographic digital signature, eSign Act and eIDAS compliant, tamper-evident, verifiable in any PDF reader - with no separate e-signature service to buy.

Online signing isn't new to Splynx — what's new in 6.0 is what the signature is worth. A signed contract or quote PDF now carries a real cryptographic digital signature, not just the signature image: any change after signing breaks the signature, and it verifies in any PDF reader that supports digital signatures, in line with the eSign Act and eIDAS.


The signing certificates are created automatically during setup, with a separate certificate per partner - no configuration, and because the whole capability is built into Splynx, there's no third-party e-signing subscription to buy or integrate. Before signing, the customer must tick a consent checkbox acknowledging the electronic signature is legally binding, and every signed document keeps an audit trail (signer name, email, phone, signed-at time, IP address, document ID, and a SHA-256 hash of the PDF, plus a chronological document history).

A new Document signing page at Config → Main → Document signing centralizes the controls:

  • PDF signing - enter a Signing TSA URL (an RFC 3161 Time Stamping Authority) to embed a trusted timestamp into every signed PDF (a PAdES B-T signature); leave it empty for a basic signature (PAdES B-B). If the TSA is unreachable, signing still completes with a basic signature — an outage never blocks a customer.

  • Signing link validity - how many days contract and quote signing links stay active (default 7 days each) before the customer must request a new one.

  • Signing OTP - how long contract/quote OTP codes are valid (default 1 hour) and which email templates and SMS texts deliver them (the SMS supports {{ code }} and {{ code_valid_until }} variables).

  • Retention - two independent periods: PII retention (default 30 days), after which a cron job anonymizes personal fields on the audit records, and Signature retention (default 10 years) for the hash, consent log, and audit trail. Records under a legal hold are never purged.

Two-Column Customer & Lead View

Arrange customer and lead form fields in a configurable two-column, drag-and-drop layout.

Key customer and lead details now sit in a compact two-column layout that you can reconfigure to suit your company.

Two-Column-Customer-View-ew

For Customers you configure it under Config → Main → Customers → Fields tab (or Config → Leads → Leads fields - for Leads), where the form is arranged as a Left column and a Right column. Each column has its own Add field button (choose the field type - Main or Additional - the field, the target column, and the customer category), and you can drag fields to reorder them within a column or move them between columns.


On upgrade to 6.0, existing Main fields move to the Left column and Additional fields to the Right column, with the number of field rows shown by default set to 20. All contact details now live in the Contact Book.

Contact Book

One place for every person tied to an account - customer or lead - each with their own contact details and their own say in how they're reached.

A customer's or lead's account often involves more than one person - the account holder, plus perhaps a technical contact, a billing contact, or a partner. The new Contact book stores all of them, on both customer and lead pages: the account's own Primary contact, plus as many additional contacts as you need. Icons next to Primary emails, Billing email (or, on a lead, Email/Phone), and Phones on the Information tab open the Contact book panel, which slides in and lists every contact saved for that account.

Every contact has a role - Primary contact (the account's main person; their primary email and phone populate the fields shown on the Information tab, and there's one per account) or Other (any additional contact, such as a partner, technical contact, or billing contact) - plus its own Primary email and Primary phone number, with quick actions beside each to copy the value or start an email or call (leads also get a message action).

Under each contact, an Opt-in/Opt-out block shows which channels they've agreed to be reached on for each purpose - Billing & Payments, Service & Support, Promotions & Offers - with a link out to the full preferences.

Adding a contact takes one form: click Add contact, enter the full name, choose a role, then add one or more email addresses and phone numbers (with a country code), each with its own type. Use the trash icon to drop a row before saving, and the pencil icon to edit an existing contact afterward.

Labels for Leads

Tag, color-code, and filter leads across the entire CRM.

Customizable labels are now available for leads. You create them at Config → System → Labels (Customers/Leads module), then use them throughout the Leads list: the advanced Filter includes a Labels field (filter by one or more labels), and the Actions mass menu includes a Labels action that adds label(s) to every selected lead in bulk (alongside Assign to, Change, Send message, and Delete).

The list also supports Table and Workflow views, a Totals panel (statuses, counts, and summed deal value), colored rows (enable per status in Config → Leads → Leads Pipeline, then apply from the color-palette button), drag-and-drop column ordering, and export. The mass Send message action shows a Send from picker for the outgoing mailbox when sending email.

Labels for Tariff Plans

Tag, color-code, and filter your tariff plans.

v6.0 adds customizable labels for tariff plans, so plans can be tagged, color-coded, and filtered - the same labeling approach used for leads, applied to your catalog of plans.

Labels work across all plan types: Internet, Voice, Recurring, One-Time, and Bundle. You create them at Config → System → Labels by selecting the Tariffs module and clicking Add label (set a title and a color), and a single tariff can carry more than one label. To narrow the plan list to one label, enable the Labels column from the breadcrumbs menu and click the label.

Coverage Maps

Visualize network coverage by connection type, link it to network sites, and drive tariff availability at sign-up.

The new Coverage maps feature lets you visualize network coverage by connection type (Fiber, DSL, Wireless, etc.) across locations. Upload coverage files in KML or KMZ format (up to 5 MB), then group, filter, and color-code them with connection types - which you can link to specific Internet or Voice tariff plans and to Network sites, so a tower or POP on the map shows which technologies are available from that location.

Coverage maps are managed at Config → Networking → Coverage maps (Google Maps must be enabled under Config → Main → Maps). They also drive tariff availability in the new Sign-up flow: when a prospect enters their address, Splynx checks it against the configured coverage maps and shows only the tariffs available there.

Inventory Connected with Hardware Devices

One physical device, one linked record - stop maintaining the same box twice in Inventory and Networking.

Until now, the same physical device often lived as two unrelated records: a stock item in Inventory and a monitored hardware device in Networking - each created and updated separately. Splynx's new update links the two entities one-to-one, so the stock record and the network record stay connected through the device's life.

Linking is symmetric - each side can reach the other. On the inventory side, the items list carries Link to hardware and Link to network site actions with per-item pickers.

On the hardware side, the list has the mirror set - Link to inventory, Link to network site, bulk Change for fields like access device and port, and Delete - and the hardware Add/edit form includes a Link to inventory field right under Network site, so a device can point at its stock item from day one. Each inventory item links to a single hardware device, and each side shows its counterpart: the hardware list gains an Inventory item column linking straight to the stock record, and an item's details show its linked hardware.

Configuration is consolidated on the hardware side as well: the separate inventory Categories config is retired, and device types are now configured in Hardware settings (Config → Networking → Hardware) - the old Categories page under Config → Inventory now simply points there. Creating hardware is also less rigid: the IP address is no longer required upfront - the list flags devices that still need one.

Network Sites: Extended into Scheduling and Inventory

Network sites become the operational hub - link field tasks to them and track the stock deployed at each one.

Towers, POPs, and fiber huts generate their own field work and hold their own equipment — yet until now, tasks could only be linked to customers, and deployed stock had no home in the books. v6.0 extends Network sites in both directions.

Scheduling. Tasks can now be linked to Network sites the same way they're linked to customers: the task's Link to field switches between Customer/Lead and Network site, the tasks table shows a Link to column in place of the old Customer column, and the advanced Filter gets the same toggle, so you can pull up every task for a given site in one view.

Site-linked tasks appear on the scheduling calendar and map like any other, and once a site is linked, its context lives inside the task: an Info tab (with photo uploads), a Hardware tab listing the equipment at that site, plus Contacts and Documents. Notifications keep up too - the on-change notification has been renamed to 'Link to added/changed' (Config → Scheduling → Notifications) and now fires when a linked customer, lead, or network site is added or changed on a task.

Inventory. Every Network site now has an Inventory tab listing the items deployed there (ID, Product, Stock location, Barcode, Status, Mark, Photo, Notes, and more), with a Link inventory button to attach stock on the spot - and a matching Link to network site action on the inventory items list. The bookkeeping happens by itself: linking an item flips its status to Deployed and its stock location to Network site premises - the same pattern you already know from Customer premises, which is set automatically when an item is sold, rented, or assigned to a customer, now applied to infrastructure.

Live Bandwidth Usage for DHCP Clients

Real-time traffic graphs for DHCP and IPoE subscribers on MikroTik - no extra software required.

Until now, the Live usage chart on a customer's Internet service statistics page worked only for PPPoE sessions. DHCP and IPoE subscribers share a single physical or bridge interface on the router, so per-interface monitoring can't tell one subscriber from another - and these customers were simply excluded from live usage unless LibreQoS covered them.

v6.0 adds a native path: Splynx reads the per-customer simple-queue statistics directly from the MikroTik router (API access enabled) and streams the download/upload rates into the same live chart, with roughly one-second updates. DHCP/IPoE customers now appear in the live-usage selector on the Internet statistics page, and the chart starts drawing real traffic within a couple of seconds of selecting them. Existing behavior is preserved: PPPoE monitoring keeps working exactly as before, and where LibreQoS is enabled it remains the preferred source, so LibreQoS setups are untouched. This native path is MikroTik-specific - for subscribers on other vendors' equipment, live bandwidth is available through the LibreQoS integration (see Networking below).

LibreQoS Integration

Pull real-time bandwidth usage from LibreQoS - including for IPoE and non-MikroTik subscribers.

The Splynx LibreQoS add-on connects your instance to a LibreQoS server for advanced traffic shaping and quality-of-experience monitoring; LibreQoS applies fair-queueing (CAKE) and per-subscriber rate limits for lower latency.

Once installed and configured at Config → Integrations → Modules list, Splynx can display real-time download/upload speeds for any internet service shaped by LibreQoS - including IPoE customers and customers on non-MikroTik equipment, where Splynx previously couldn't read live usage.

The add-on adds a LibreQoS action on each internet service and a LibreQoS tab on the customer profile (the Insight statistics view inside Splynx), plus a Live usage widget; with Enable Live bandwidth usage on, customers see live bandwidth in their portal too.

Multiple PSK for MDUs

Turn every unit in the building into a self-service sign-up: bulk-generate per-unit QR codes, and residents pick a plan, pay, and get their Wi-Fi - with the customer created in Splynx automatically.

Multiple PSK (MPSK) lets operators serve multi-dwelling units - apartment buildings, condos, student housing - on shared Wi-Fi infrastructure with per-unit credentials. v6.0 adds resident onboarding on top: instead of signing each unit up manually, the operator bulk-generates QR codes, and the resident does the rest.

On the operator side, the MPSK add-on gets a bulk generation action: set a title for the batch, an identifier (written to the customer's profile as an additional field), pick the SSID, the tariff plan, and a VLAN range (1–4096) - and optionally toggle on a guest tariff with its own plan and a VLAN range that can't overlap the main range or other batches. Each generated QR code leads to the self-registration page. Card payments are processed through Stripe (the payment gateway currently supported by the add-on).

The resident's flow takes a few taps: scan the QR code in the unit, land on a welcome screen that confirms the unit (with a "this is not my unit" contact path if something's off), choose a plan, enter name, phone, email, and a service start date, and pay by card. On successful payment Splynx creates the customer automatically - with the main service (plus the guest service, if enabled), the VLAN and SSID from the QR written into the service, and the unit identifier on the customer profile - and the final screen shows the Primary Wi-Fi and Guest network credentials with scan-to-connect QR codes.

Splynx AI

AI assistance in support workflows - ticket summaries and text actions, with a provider you choose.

Splynx AI integration brings AI-assisted text actions and similar-ticket suggestions to support workflows. You turn it on at Config → Main → AI, where the master Enable AI features toggle gates everything else, plus options to enable AI ticket summaries (generated when new messages arrive) and AI text actions (polish, shorten, or elaborate reply drafts).

In the LLM Provider section you choose who processes requests: Splynx AI (managed), the hosted default that needs no extra credentials, or your own OpenAI or Google Gemini account, with a Test connection button before you save. Selecting a third-party provider means ticket and message content is sent to that external service; the managed provider keeps processing within Splynx. The release also adds AI-assisted ticket draft suggestions for admins based on the ticket summary and related tickets.

Splynx MCP Server

Let AI assistants securely access Splynx data through the Model Context Protocol.

Connect an AI assistant to your Splynx instance - and let it find customers, check invoices, and create tickets, within exactly the permissions you grant.

v6.0 ships an MCP (Model Context Protocol) server built into Splynx. Point an MCP-capable AI client - Claude, Gemini, ChatGPT or any client that supports remote Streamable HTTP servers - at your Splynx URL with /mcp appended, sign in, and work with your data in plain language: "Find customer John Smith and show his unpaid invoices", "Create a ticket for customer #42 about a slow connection", "Show all customers on the Fiber 100 plan in the Miami location". You can write in any language; under the hood, the assistant discovers what it needs from roughly 500 admin-API operations through three meta-tools (search, schema, run), so it finds the right operation itself.

Access control is the part ISP owners will care about most: the MCP server adds no new permission system - it runs entirely on the Splynx permissions you already manage. Connect via OAuth with an admin account (recommended: browser sign-in plus a consent screen) or with an API key (Basic Auth, Administration → API keys, with its permission tree and optional IP whitelist). Either way, the assistant sees and can call only what that account or key is allowed - operations outside its rights don't even appear in its tool search, and a read-only key stays strictly read-only. Operations that change or delete data are flagged as destructive, so a well-behaved assistant asks for confirmation before running them.

Everything is auditable and revocable. Every AI-initiated call lands in the API request log (Administration → Logs) with an AI badge for filtering - and AI activity is logged even when general API logging is turned off. To cut an assistant off, disable its API key or change the admin's password/2FA, which immediately revokes all of that admin's MCP sessions. Note that this is an admin-facing capability: subscribers cannot connect to it. Requires Splynx 6.0 or later - the /mcp endpoint doesn't exist on earlier versions, so if you're running an older release, upgrade first. Setup takes minutes - the full configuration guide, with Splynx-side setup, per-client walkthroughs for Claude Desktop, Claude Code, and Cursor, and troubleshooting, is at splynx.com/connect-splynx-mcp.

Splynx Add-ons MCP Server

A developer tool, not an admin one: point Claude Code at it and it knows how Splynx add-ons are built - architecture, hooks, and API - well enough to scaffold one for you.

This is a different tool from the Splynx MCP Server above, built for a different reader: developers writing custom Splynx add-ons, whether in-house ISP/WISP developers or integration partners. Where the Splynx MCP Server above connects to your live instance and works with real customer data, this one touches nothing live - it embeds Splynx's add-on documentation and code patterns directly into an AI coding assistant's context, runs on your own machine or infrastructure (locally, self-hosted, or in Docker), and never calls the admin API or reads customer data. Requires Splynx 6.0 or later, same as the MCP Server above. It has its own page with full setup instructions and a walkthrough.

Dark Theme

A dark theme for the admin interface.

One click in the top bar - easier on the eyes for long shifts and dim NOC rooms.

The admin interface now ships with a dark mode. Switching takes a single click on the theme icon in the top navigation bar, right next to notifications - and the icon always shows the mode you'll switch to: a moon while you're in light mode, a sun while you're in dark mode. No settings to dig through, and each admin picks what suits them.

Performance Rewrite on Zig

Performance-critical parts of Splynx, rewritten for faster processing.

v6.0 replaces several performance-critical parts of Splynx with native components written in the Zig language. RADIUS authorization, authentication, and accounting now run as a native FreeRADIUS module; the FUP engine - rule evaluation, CoA and Packet of Disconnect, and blocking - moves to a dedicated native daemon; and the same treatment covers background queue processing (the consumer that drives CLI and webhook hooks) and the network monitoring workers (ICMP ping and SNMP polling that feed device statistics and graphs).

These are the paths that fire constantly on a busy network: every session start, every accounting update, every FUP decision across the subscriber base, every monitoring poll across your devices. Moving them from interpreted code to compiled native components cuts overhead exactly where the load concentrates.

Multiple Email Aliases / Outgoing Mailboxes

Send and receive email from separate addresses per brand or department, with the right identity chosen automatically.

Email configuration has been redesigned around Outgoing mailboxes: multiple sender mailboxes per category - Default, Sales, Support, and Finance - that can be linked to partners, so different ISP brands or channels can send and receive from separate addresses. A "Send from" picker (formatted as {Sender email} ({Category})) then appears across tickets, messages, and mass sending.

A new Email deliverability section helps you stay out of spam folders with automatic List-Unsubscribe headers (RFC 2369/8058), SPF/DKIM/DMARC guidance, and coverage of the Gmail/Yahoo bulk-sender requirements. You configure it at Config → Main → Email; incoming email (IMAP) is now configured under Config → Helpdesk → Inboxes.

WhatsApp Mass Sending

Send bulk WhatsApp campaigns to selected customer groups — with opt-out handled for you.

WhatsApp mass sending lets operators send bulk WhatsApp messages to selected groups of customers, using Marketing templates approved by Meta, with per-status delivery tracking. Opt-out is built in: STOP/START handling works out of the box with an auto-appended footer (and supports Twilio Advanced Opt-Out customization), while a dedicated WhatsApp log (Administration → Logs → WhatsApp) and a template operations audit log keep every send traceable. v6.0 also adds support for WhatsApp's BSUID username-based chats, so conversations keep working as WhatsApp moves to hiding phone numbers behind usernames.

Opt-In / Opt-Out per Channel

Give customers control over the channels they hear from you on - email, SMS, and WhatsApp.

v6.0 lets customers manage how they receive notifications from the Customer Portal under Profile → Notifications. They can choose the channel per notification group - Billing & Payments, Service & Support, and Promotions & Offers - or switch a group off entirely. The available channels are Email and SMS, with WhatsApp offered for Promotions & Offers. Account & Security notifications can't be disabled, since they're required for service security and compliance.

Marketing-type sends (including WhatsApp mass sending) automatically skip customers who turned off the matching category.

MRR Reporting Suite

A tabbed MRR hub with seven sub-reports, from net change to churn prediction.

The single MRR net change report becomes a full MRR reports hub (Administration → Other reports → MRR reports) with seven sub-reports: Net change; Detailed per-customer movements with reasons (New, Churned, Upgrade, Downgrade, Expansion, Contraction, Discount started/ended); By tariff plan; By partner/location with date comparison; Cohort analysis; At risk (churn prediction); and Top customers. It gives operators a real view of how recurring revenue is moving and where it's at risk.

Helpdesk Worklog Reports

Know where your support hours actually go - by agent, ticket, customer, and label.

Logged time on tickets used to be visible only inside each individual ticket, so answering "who spent how much time on what this month" meant manual digging - and the old SLA report and Ticket lifecycle tabs are gone. Their successor is the new Helpdesk worklog reports page (Administration → Reports, under Other reports): four tabs that slice the same logged time from different angles, each with a Period filter (defaulting to the current month) and one-click Export to CSV.

  • Logged time per admin shows a Logged time per day line chart - one colored line per administrator - followed by a grid of admins by days, with an hh:mm total per day and a Total column for the whole period; an Administrators multi-select narrows both.

  • Logged time per ticket and Logged time per customer list totals sorted by the heaviest time consumers first, with search and a View drill-down on every row - which admins logged how much on a ticket, and which tickets make up a customer's total.

  • Labels statistics breaks logged time and ticket counts down by ticket label, with a Tickets per label doughnut chart - so you can see which categories of work eat your support capacity.


Two things to know before the data flows. The worklog feature is off by default: enable it at Config → Helpdesk → Tickets → Miscellaneous → Work log, after which a Time spent (minutes) field appears on ticket reply and note forms (the running total shows as Total time spent on the ticket panel). And access is permission-gated: by default the report is available to Super Administrators only, extendable to other roles through standard role permissions.

Multiple Payment Methods

Store several credit cards or bank accounts per customer, set a default, and manage them from both the admin panel and the Customer Portal.

Customers who keep more than one card or account no longer force your team into workarounds. Splynx now can store multiple payment methods per customer, with the ability to set a default and manage them from the admin panel and the Customer Portal.

Void Payments

Void payments processed through supported payment gateways before they settle with the reversal reflected in your accounting integrations.

Billing has been extended to support voiding gateway payments. A single Refund button now handles both refund and void operations, and a separate Cancel button sends a direct void request from Splynx. It works in two ways:

  • without a payment add-on, Cancel records a manual void in Splynx - the payment is reversed in billing without affecting the gateway;

  • with a payment add-on installed (for example, Paymentus), the add-on's Cancel performs the void on the payment gateway side first, and the action is then recorded in Splynx the same way.


To keep the payment trail consistent, deleting gateway payments is no longer allowed - reversals go through void or refund instead. When funds are automatically re-allocated, Splynx recalculates the invoice payment date, setting it to the later of the invoice date and the payment date. Void operations are also reflected in the connected accounting integrations: Xero, SageOne, QuickBooks, and Zoho Books.

Splynx CommsApp

Handle tickets and customer WhatsApp messages from your phone, with push notifications.

The Splynx CommsApp is a mobile companion app for support agents who need to handle tickets and customer WhatsApp chats away from a desktop.

A bottom navigation bar switches between Tickets and Messages with unread indicators on each tab. The Tickets tab shows summary counters (New, In progress, Waiting) and full ticket threads where agents can reply, add notes, change status, and attach files; the Messages tab lists WhatsApp conversations that stay in sync with Splynx web.

Centrally managed canned replies speed up common answers, and per-event push notifications (new ticket assigned, new comment or note, new chat assigned, new chat comment) can each be toggled on or off. From any ticket or chat, agents can open the linked customer's profile for billing, services, labels, and contact details.

The Splynx CommsApp is already available for download to all Splynx customers via the App Store or Google Play.

Discover all the Splynx 6.0 changes and improvements in our changelog. Release v.6.0.

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July 2nd, 2025

https://splynx.com/release-notes-splynx-v-5-1/

Splynx v5.1 brings new ways to simplify billing, enhance customer management, and streamline daily operations. Effortlessly link multiple sub-accounts to one main account for unified billing management. New automated billing configurations adapt seamlessly to your payment processes, while expanded payment gateway support with Paymentus accelerates collections.

Redesigned service cancellation with auto-refunds and improved external contract signing for leads make managing customer interactions even smoother. New networking tools, such as Blocked Customer Redirection and Multiple PSK for MDUs, offer greater flexibility and security, deeper Inventory integration with Scheduling, powerful task labeling, and smarter Chatbox features deliver greater control over your workflow. Splynx v5.1 also introduces significant updates across reporting, permissions, localization settings, and so much more.

Key System Changes and New Features

Finance

Linked Accounts

This new feature allows consolidating all payments from services under multiple sub-accounts into a designated main account by creating sub-main links throughout the system. This might be handy when a single individual pays for an entire family or when one company manages billing for multiple accounts.

To link two or more accounts (individual or business) from the main customer, click Link sub-account in the Actions menu.

You can link Sub to a Main account in two modes:

  • Independent Billing (each keeps its own billing preferences)

  • Aggregated Billing (all sub-account payments and billing are consolidated with the main account).

Depending on the mode, the main account either manages all payments or only observes the billing process and manages sub-account services through both the Admin portal (in the Billing config on the customer’s profile) and the Customer portal.

The clickable counter next to the Main account label shows how many sub-accounts are linked and opens the complete list in one tap. The main account can view or manage each sub-account’s documents, usage data, services, and tickets from one screen in the customer portal.

The Customer Portal allows you to order and pay for new services (existing or new) for any main or linked sub-accounts.

Service Cancellation & Auto-Refund

Admins can cancel any active service directly from the Services tab with one action. Similar to how it changes mid-month plans, the system compares the selected billing-end date with the already paid date and automatically calculates the unused portion.

If “Refund unused money” is enabled in Config, Splynx instantly issues a credit note for the unused amount and stops the service on the selected date. Any outstanding amount for the unused portion of this service will be settled through a credit note.

Automatic Invoice Generation for New Services

To streamline your daily workflows, we’ve introduced automatic invoice generation for newly added services. Instead of navigating through additional screens and clicks to issue an invoice after activating a service, Splynx will now create the invoice automatically as soon as the service is added, saving you time and eliminating manual steps.

This feature enables you to select the time for automatic first invoice generation. New services set up before this time will be invoiced on the same day, while those added afterward will be invoiced the following day.

Automatic Invoice Charge

We’ve added a new automation option to streamline your billing process. This feature allows the system to automatically charge invoices immediately after they are generated.

To set this up, you can create an auto-charge filter with two flexible options to suit your billing preferences:

  • Charge at 23:59 on the invoice issue date – ideal for providers who want to finalize charges at the end of the billing day.

  • Hourly check for new invoices – the system will run an hourly scan and charge newly created invoices as they appear.

Billing Config Add-On

Automatically apply billing configuration changes based on your payment collection flow and the customer’s selected payment method.

The new Billing Config add-on streamlines billing administration, especially for those who run multiple debit batches a month or allow customers to choose their billing dates. It will enable administrators to make bulk billing configuration changes for customers’ payment methods. Set up templates for configurations to be updated when customers change their payment method, eliminating the need to comb through individual accounts.

Automated customer-specific billing preferences based on their selected payment methods

These templates automatically apply the correct billing dates, due dates, blocking periods, and reminders whenever a customer pays by the selected payment method.

Bulk updates let admins switch large customer groups to a different payment method and instantly align every account with the correct billing settings. Automatic reminder realignment keeps them in sync with each customer’s revised billing settings.

Paymentus Payment Gateway

With this update, we expanded Splynx’s supported payment gateways to include Paymentus, a leading provider of cloud-based bill payment technology for North America. This add-on makes credential management available through Admin (in the Billing config on the customer’s profile) and Customer portals.

Customers can instantly top up their balance from the Dashboard with the “Pay by Paymentus” button. At the same time, administrators can batch-charge invoices and use a refund button that automatically creates credit notes and updates balances across billing and accounting.

Direct payment links for invoices and proforma invoices are available to boost on-time collections; they are usable without signing in if credentials are stored. One-time payments are collected through the guest payment flow for users who do not wish to sign up for or log into the Portal.

Splynx and Paymentus integration also supports an IVR feature, which allows customers to call a dedicated line to check their balance, confirm recent payments, and make payments via credit/debit card or eCheck without involving call center staff.

Tax Update Feature

Tax regulations can change unexpectedly, and when local governments adjust tax rates, ISPs need a quick and reliable way to update billing calculations. The new ‘Tax Update’ feature provides a structured solution for managing these changes efficiently.

This feature automates mass tax changes on the specified due date, enabling administrators to apply new tax rates in the system as needed.

Once updated, the new tax rates will be applied on the specified date across all relevant billing operations, ensuring consistency and compliance with tax regulations.

Other Enhancements

  • Introduced the option for customers to use their account balance for payment when ordering new products.

  • Introduced an option to charge invoices automatically immediately after generation.

  • Introduced an option in the Finance settings to specify when to run the preview (on Static or Dynamic days).

  • Introduced a payment type selector to the refund confirmation.

  • Introduced the option to confirm multiple history/previews simultaneously and additional progress bars when the admin confirms multiple History and Preview items.

Networking

Blocked Customer Redirection

In Splynx, the functionality for blocking non-paying customers is built into the billing engine and works automatically based on your configuration for recurring and prepaid billing. With this update, we’ve made the workflow even more effective by introducing a simplified way to redirect all user traffic, including HTTPS, to a custom landing page. Any attempt to browse the internet will redirect blocked users to this page, where they can log in to the Customer Portal and pay for their services. You can customize the page’s logo and text to match your needs.

Navigate to Config → Networking → DNS Blocking to configure DNS blocking for customers whose services are suspended

Multiple PSK

Multiple PSK for MDUs to use one Wi-Fi Network across the entire property

In this update, we introduced multiple PSK configuration to enhance security and access control in Wi-Fi networks. This new functionality can be found under the Config tab in the navigation bar: Networking > Multiple PSK.

From there, you can generate and manage several pre-shared keys for the identical Wi-Fi SSID, which is ideal for multi-dwelling or campus deployments.

Scheduling

Inventory Integration with Scheduling

Inventory is now fully integrated into Scheduling. A new Inventory tab inside the main task area allows you to link or unlink inventory items to a task directly from the task area.

Use the task’s Actions menu to sell, rent, assign to a customer, or move stock without leaving the main task window. Item status (In task, In transit, etc.) updates automatically as the task progresses.

The tab, with clearly visible badges, shows how many items are linked to the task at a glance. The right-hand customer sidebar lists all items tied to that customer and related customer documents, keeping techs informed in real time.

Plus, a new mass link inventory to task action (available in both Items and Products views) allows you to attach multiple items from Inventory to a task simultaneously.

Labels for Tasks

After overhauling the Task Page in 5.0, we continued to simplify their filtering and processing. We are ready to expand color-coded labels (earlier available for Customers and Tickets) to Tasks for better management. They can be created in Config › System › Labels (module = Tasks).

Each task can be assigned one or more labels (use the mass action feature to add the same label(s) to multiple tasks) for quick visual categorization. These labels are shown along with status and priority labels at the top of the task window.

As with Customers and Tickets, you can now further filter tasks by labels from the Tasks, Calendars, or Maps sections.

Chat

WhatsApp Integration Improvements

Canned responses, mute notifications feature, and templates with placeholders.

  • Canned responses let agents insert pre-configured replies in two clicks, speeding up repeat answers.

  • Message templates support placeholders (customer name, account data, etc.) that automatically update when sent, reducing manual edits.

  • You can now receive a sound notification when a new message arrives in your chatbox. To mute or unmute notifications, click the corresponding icon at the top of the chatbox.

  • “Mute notifications” pauses chat alerts for a selected period without closing the widget.

System

Admin and Customer Portal Login Redesign

The v5.1 update includes numerous enhancements, tweaks, and bug fixes to improve system performance and user experience. Here are the changes we’d like to highlight.

We’ve redesigned the login pages for Admin and Customer Portals to deliver a cleaner, more modern experience. The Admin Portal login features an updated UI/UX with improved layout and responsiveness.

Admin portal login screen

Customer portal login screen

On the Customer Portal, we introduced a simplified design with a clean, neutral look, providing a flexible foundation for easy customization to match your brand’s visual identity.

Share and Sign Contracts for Leads

Introduced the ability to share contracts outside the product, allowing leads to sign contracts without requiring a customer portal.

Stock Location Permissions

Super administrators can now grant administrator access to specific stock locations. Administrators see and manage inventory only in the locations they can access, preventing unintended changes to stock outside an admin’s scope.

Administrators can view all inventory items linked to a task in the scheduling module, regardless of their stock access permissions.

Account Status Preview

We’ve added a new Account Status Preview report that shows which customers are set to become Due, Blocked, or Deactivated today or tomorrow. This is especially useful for ISPs to manage service interruptions proactively, notify customers in advance, or coordinate billing and support actions ahead of time.

Other Enhancements

  • Improved the Office 365 OAuth2 feature.

  • Changed the report structure, naming, and icons on the Administration page.

  • Introduced bundled services in the New Services Report and improved it, providing a more comprehensive overview.

These updates will improve your Splynx experience, providing enhanced functionality and ease of use that customers expect. Visit our changelog for a complete list of updates, enhancements, and fixes.

For optimal performance, we recommend using the latest Splynx software version. You can check your current version under Administration / License / Version. To upgrade, send an email to support@splynx.com requesting the update. Your feedback helps us continually improve, so please let us know your thoughts on this latest release.

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September 18th, 2024

https://splynx.com/release-notes-splynx-v-5-0/

We are excited to announce the launch of Splynx version 5.0, which introduces powerful new functionalities, enhancements, and fixes that significantly improve the platform’s performance and user experience. This release includes various system updates focused on enhancing operations management, including new network site management features and a completely redesigned task page for scheduling. We’ve also streamlined billing with support for manual mass payments and improved communication with a new chat widget, among many other upgrades.

These release notes highlight critical system changes and new features. For a detailed breakdown of all changes, please explore our comprehensive changelog.

Google OAuth Requirement for Email Transmission

Google has announced that starting September 30, 2024, all email transmissions through their servers will require OAuth authentication instead of simple password authentication for SMTP and IMAP. This change is part of Google’s efforts to enhance security and protect user data. If you use Gmail as your primary email server and want to continue sending and receiving emails via Splynx, we strongly recommend upgrading to version 5.0, which seamlessly supports OAuth authentication.

Key System Changes and New Features

🗼 Network sites

This entirely new entity in Splynx connects network locations (Network Sites), installed equipment, and customer services, facilitating enhanced management, streamlined client communication, and more efficient tracking.

Network Sites can be found under the Networking tab in the navigation bar: Networking > Network Sites

This module includes four main sections for effective site management:

  • Information tab

This tab contains key details about the site location, including the address, coordinates, geo map, assigned partners, related photos, and descriptions. It also includes sections for contact details and relevant documents. 

  • Hardware

Manages hardware equipment related to the network site, such as routers, switches, servers, and access points.

  • Customer services

This section displays all customers and services associated with the network site, allowing for better management of customers connected to a specific network.

  • Network map

The Network Site module includes a dedicated Map that displays the network topology for better visualization. This is the initial stage of network mapping in Splynx, with future enhancements planned.

  • SMS/email sending

To improve customer communication, we have introduced the ability to send mass emails and SMS messages to customers connected to the same network site. This feature makes it easier to inform customer groups about maintenance or outages related to the network site.

🗓️ Scheduling

Since Splynx v4.3, we have focused on optimizing our scheduling module to make it more efficient and user-friendly. In this latest version, we’ve fully redesigned the task pages and enhanced the user experience related to scheduling tables.

Table improvements

  • Renamed scheduling columns

We’ve added mass actions to the scheduling table, allowing you to close and archive multiple tasks simultaneously, streamlining your workflow.

  • Mass actions for tasks

We’ve added mass actions to the scheduling table, allowing you to close and archive multiple tasks simultaneously, streamlining your workflow.

  • Added a color highlight for the ‘Priority’ status column on the task table

We’ve added color labels to the priority status column to improve visual comprehension. These labels make task management more intuitive in the table or card view.

New task pages

The Task page has been completely overhauled to enhance functionality and user experience. The new design features a more intuitive layout, improved navigation, and easier access to essential information. These updates are designed to optimize workflows and boost productivity.

The new task layout includes a comprehensive header with the task name, status, priority labels, and a quick management action section.

The window is divided into two main areas: task area and customer information.

Task area

This section contains all essential task information, with badges added to the primary tabs for better visualization and clarity.

  • Details: Includes crucial information such as address, map, scheduled time, assignee, and priority. A detailed checklist with a progress bar is also included for easier task tracking.

  • Attachments: Stores and access files related to the task.

  • Comments: Collaborate with team members.

  • Related Tasks: View subtasks, related tasks, and linked tickets.

  • Worklog: Record time spent and work done.

  • Activity: A log of all admin activities related to the task.

Customer information

This section provides essential information for technicians, including contact details (email and phone number) and customer equipment if it is associated with your inventory. It also allows access to related customer documents, ensuring that all necessary information is readily available for efficient task management.

💬 Communication

WhatsApp integration improvements

After the initial closed beta in v4.3, we gathered feedback and implemented improvements in functionality, permissions, and chat-related tickets.

WhatsApp integration is now publicly available.

Chat widget for messengers

We have introduced a new Chat Widget to enhance communication and collaboration. This tool enables admins to interact with chats more quickly and efficiently. It is seamlessly integrated with WhatsApp and designed to support other messaging platforms in future releases.

The widget is accessible throughout the system, allowing your team to manage incoming chats anytime and ensuring that all conversations are instantly visible.

While it integrates with WhatsApp, the widget will support additional messaging platforms in future releases.

🧾 Finance

The mass payment allocation feature

While automation is crucial, the ability to add mass payments can significantly streamline your workflow. We’ve introduced a feature that allows you to add mass payments to customers and link corresponding invoices, all within a single window.

Select a customer, enter the payment amount and date, and link the corresponding invoice. You can also add a comment about the payment if needed.

Updated payments window on the customer profile

The modal window for manually adding payments has been enhanced to include a section for linking invoices to payments, similar to the functionality of Credit Notes.

Share and sign contracts outside Splynx

The Splynx system offers two options for processing documents and contracts within customer profiles. We’ve now added the ability to send and sign contracts outside the platform, so customers no longer need to log in to the customer portal to complete the signing process.

Here’s how it works:

  1. A contract link is sent to the customer via email, SMS, or WhatsApp.

  2. The customer follows the link and is directed to a verification page.

  3. The customer completes OTP verification using their phone number or email address.

  4. The customer signs the document.

Once the contract is signed, the customer automatically receives a copy via email, and the administrator is notified that the contract has been accepted. The contract’s status label will also change to “Accepted.”

Customer labels for finance filters

We continue to add customer labels to more sections of the system. You can now filter customers by custom labels when exporting financial documents such as invoices, proforma invoices, and credit notes. This feature is handy for quickly exporting data for specific customer groups.

⚙️ System & Configuration

The v5.0 update includes numerous enhancements, tweaks, and bug fixes to improve system performance and user experience. Here are the changes we’d like to spotlight:

Documents encryption

We’ve introduced the Documents encryption feature to comply with local policies and enhance system security. This feature enables file encryption for financial documents sent via email. It is disabled by default but can be enabled when needed.

Documents that can be encrypted:

  • Invoices

  • Proforma invoices

  • Payments

  • Credit notes

  • Quotes

  • Statements

  • Documents/Contracts

Force admins to enable 2FA

We’ve added a toggle to force 2FA on all admin accounts in response to customer requests. This option is available in the Administration & Security section under Config > Main > Preferences. Once enabled, all admins will be prompted to set up 2FA during login and cannot proceed without completing the setup.

New reports

Customers chart

Available in Administration > Reports > Customers Chart, this report visually displays your customers based on their statuses

Connected customers chart on Dashboard

We’ve added a new ‘Connected Customers’ chart to the main dashboard, displaying the number of customers connected over time for easy business performance tracking.

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May 20th, 2024

We are excited to announce the launch of Splynx version 4.3, packed with new features, enhancements, and fixes that significantly improve our platform’s functionality and user experience. The system received over 140 updates focused on improving operations management, streamlined billing with support of multi-taxes linked to locations, enhancing reporting capabilities, improving customer management, and many more. For a detailed breakdown of all the changes, take a closer look at our comprehensive changelog here.

Key Updates

Administration

Introduced new reports for a better understanding of your business performance:

MRR Net Change Report: Keep track of your Monthly Recurring Revenue changes to understand your business dynamics better.


Improved Customer Internet Usage Report: Added new columns ‘Upload per service’ and ‘Download per service’ for deeper insights into usage patterns

Other improvements:

  • Added a new log to check Service status changes (accessible in Administration → Logs).

  • Added a new log to track changes made in the Company Information section.

  • Added new logs to track changes made to tickets using mass actions.

  • Added the ability to fill in the field via API with tariffs available for changing (Internet, Voice, and Recurring plans).

  • Implemented the ability to select fields for the session log.

  • Added the ‘Inactive’ status to the Blocked customers report.

  • Applied finance permissions to create services for custom roles.

  • Fixed an issue where logs were not created after performing actions with labels.

  • Replaced the ‘Customer/Lead’ field with a multi-select option in the Administration section under Report → Ticket report → SLA report.


Finance Management

Tax Groups (Multi-Taxes) and Location-Specific Taxes: Introduced a new feature to create tax groups to handle multiple taxes with different calculations. Also, it is now possible to assign taxes to specific locations. Learn more about the multi-tax feature here.

Reworked Manual Charge Process for Invoices: Improved the manual charge process for Invoices, making it more straightforward and smooth.

Negative Payments as Refunds: Introduced the ability to add refunds by adding a negative charge with a minus sign “-”. In this way, the system will automatically create a payment with the label ‘Refund’

Total Income on Finance Dashboard: A new section that displays the previous month’s total income, current month’s income, and planned income was added.

Other improvements:

  • Added the possibility to create a transaction category after saving the tariff plan.

  • Added the possibility to remove items when creating a recurring invoice.

  • Added ‘New’ and ‘Manually paired’ statuses to the Payment statements history.

  • Added a filter by customers’ status to the Charge menu in the Invoices tab.

  • Added the ability to export from charge balances with the edited amount.

  • Enabled charging a customer’s balance for an amount exceeding their due balance


Refined Scheduling Management

New Scheduling Calendar: We remastered the calendar interface, making task scheduling more flexible and intuitive. Also, there is a possibility to set and track travel time for each task.

Task View and Creation: Now, you can create, edit and view tasks in a simplified modal window from any page where task addition is possible.

Description Pop-Up for Task Log: Enhance task documentation with the ability to add descriptions via a pop-up window after stopping the task timer.


Inventory Module Improvements

New Statuses for Inventory Items: Added new ‘Damaged’ and ‘In Transit’ statuses to help you manage your inventory more effectively


New Mass Actions for Inventory Items: Added new mass action options to delete and change statuses, making updating or modifying items in bulk easier.

Other improvements:

  • Added access to the Inventory for the Technician role.

  • Added the Type field when creating a stock location in the Inventory configuration.

  • Added the ability to create additional fields for Inventory stock locations in the Config.

  • Added filters and the ability to add items under the Product Information page in the Inventory section.

  • Added the Categories section to the Inventory config.

  • Added the total amount to the supplier invoice.

  • Added a filter for inventory items by supplier invoice.

  • Added the ‘Show inventory items’ action in the Supplier invoices table.


Tariff Plans and Customer Management

One-Time and Zero-Priced Planns via Customer Portal: Added availability for self-ordering one-time and zero-priced tariff plans on the Customer Portal.

Service and Tariff Plan Enhancements: Updated functionalities for managing customer services, including the ability to create and edit pending services without specifying the start date.

Pinning Comments on Customer/Lead Pages: Improve communication and keep essential notes visible by pinning comments on customer or lead pages.

Other improvements:

  • Added language selection to the Customer Portal.

  • Added the Pending payment warning on the Customer Portal Dashboard.

  • Implemented export feature for customer payment account data.

  • Added the Label filter to the Customers → Maps section.

  • Added the blocking log to the customer’s activity.

  • Changed the customer’s profile calendar status to orange if there is at least one task for changing the customer’s status.

  • Display customer status as a label.


Improved Networking

WireGuard VPN Functionality: Added WireGuard VPN functionality.


ACS Server Enhancements:

  • Made ACS attributes editable.

  • Enhanced the ability to configure empty credentials for CWMP in the ACS configuration.

  • Removed the duplicated allowed list of VPN networks for ACS.

  • Added ‘Uptime’ and ‘HW version’ columns to the device list in Networking → TR-069(ACS).

  • Added provisioning for groups with auto-provisioning disabled for TR-069.

  • Implemented auto-update for the hostname in TR-069.

  • Corrected the error message for when ACS is disabled.

  • Corrected the ‘Disabled’ status on the ACS WiFi portal.

  • Enhanced compatibility for vendors without the ‘ModelName’ attribute in TR-069.

  • Fixed prefixes for devices with missing summary and different diagnostics schemes in TR-069.

  • Added WiFi diagnostic attributes for Huawei and ZyXEL devices.

Improved Ping and Traceroute Tools: Enhanced reliability and performance for network troubleshooting.

Other improvements:

  • Added the possibility to choose attributes for DHCP Option 82 identification.

  • Bound MAC addresses upon first connection for the Port ID (option82) authentication.

  • Included API calls for the Hardware/Monitoring SNMP OID.

  • Added the option to search for pools by name in the list of Internet services.

  • Set the minimum value for the Accounting interval in the Radius configuration.


System & UI/UX Enhancements

System Stability and Security: Overall updates aim to reduce high CPU loads and improve system stability and security.

  • Implemented the functionality of a login logo per partner.

  • Improved UX for Customer Portal’s Reset password.

  • Improved 2FA SMS sending.

  • System-wide implementation of the .HEIC photo format.


Configurations and API

  • Added functionality for updating service geo data via API

  • Added API for Customers’ 2FA in the Config

  • Added an API for retrieving the partner logo

  • Added an API keys test for Google and Bing maps in the Config section

  • Added an “Update add-ons” button to Config → Integrations → Add-ons

  • Added the filter to display the list of add-ons that can be updated

  • Added the possibility to bind taxes and tax groups to a specific location in the Locations config

  • Added a new filter for ‘Update existing customers’ functionality in Config / Finance / Settings

  • Added a list of selected events to the hook configuration

  • Implemented HTTP/2 protocol within the HTTPS configuration

  • Added weekend selection to the Localization configuration


These updates will significantly enhance your Splynx experience, offering both the better functionality and the simplicity of operation that our users have come to expect. Please check our changelog for a detailed list of all updates, improvements, and fixes.

For the best experience, we strongly recommend using the most current version of Splynx software. Navigate to Administration / License / Version to verify your system’s version. If you’re ready to upgrade to the latest version, simply email us at support@splynx.com requesting an update. Your insights and feedback are crucial to our ongoing improvement, so please don’t hesitate to share your thoughts and experiences with this new release.

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