Product Updates

German language support
We have added German as a second language to our admin panel. You can toggle between languages by clicking on the flag icon in the top right corner of the panel.

Risk rejection reasons
Our risk notifications now contain more detailed information about the reasons behind a credit rejection. This will give you a better insight into why requests are rejected, allowing you to take corrective action.

Invoice due dates
We’ve added due dates to invoices so users can see when they're due. If the invoice hasn’t been paid by this date, the status of the invoice will update to: OVERDUE.

To make things easier and more secure, we’ve switched to an email-based login instead of the previous login token. Additionally you will be able to login via SSO so you can use your existing Google or Microsoft account.

 Note: The previous login method will continue to work for a limited time.

We have launched a brand new help center to answer FAQs and provide guidance on how to get the best out of Tilta.

Tilta is automatically notified whenever the submitted invoice data does not match the information on the provided invoice.

Hosted onboarding and checkout UIs
Embed our onboarding and checkout UIs directly into your customer application flow with our Web Elements so customers can complete the process without leaving your site.

Created and Updated Timestamps
Tilta API responses now contain a 'created_at' and 'updated_at' timestamp to help with technical implementations.

Manual review tracking for limit requests
Credit limit requests that enter a manual review process are now clearly indicated on the API and admin panel, which triggers an email notification once a request is approved or declined.

GBP platform support
In addition to EUR, we now support GBP. In future updates, it will also be possible to have multiple currencies on one platform.

UK's Faster-Payments
We now support UK Faster-Payments (the UK equivalent of SEPA instant transfers). So payouts will arrive on the next business day.

Our newest beta feature allows you to include payment links in the draft orders you send your customers. This enables them to select the payment term themselves and instantly view the related fees plus the total amount.

You can now specify the required amount during the initial limit request and notify us via a toggle if the buyer has kept up with the agreed payment schedule. In this way, we can better meet your expectations, and our risk engine can make more informed decisions faster, often resulting in higher limits.

Note: Sending a full order history will always result in the most accurate response.

Powerful Buyer & Order Search
Finding buyers and orders just got easier! Our new search bar lets you quickly find the information you need.

SEPA Instant Transfers for Faster Payouts
We now support SEPA Instant Transfers, ensuring your payouts are processed instantly instead of waiting for traditional bank transfers. 

SEPA Direct Debit – Now in Beta
We’re rolling out SEPA Direct Debit with selected platforms, enabling seamless and automated transactions. Stay tuned for broader availability.

New Integration: SAP Business One
Good news for SAP users! Our platform now integrates with SAP Business One, making it easier to sync your financial data and manage operations smoothly.

Speed up your workflow! You can now upload invoice files directly during the order creation process, making it easier to keep your documents organized from the start.

Need a limit increase? You can now request limit adjustments directly through the Admin Portal or API—no more back-and-forth emails!