The SII and your bank come into Get, and budgets get phases
Three changes that aim at the same thing: a budget that reflects reality without anyone having to type it in.
SII invoices come in on their own
With the SII connection (Pro plan), the invoices, receipts, and credit notes you receive and issue show up in Get as tax documents, including boletas de honorarios with their withholding. A document never creates an expense by itself: it is evidence. Get suggests the purchase order, budget line, or movement it belongs to, you confirm, and it stays linked. A single invoice can be split across two purchase orders.
The bank verifies your movements
Connect your account at Banco de Chile, BCI PyME, BancoEstado, Banco Security, or BICE, or upload the statement, and Get matches every debit and credit against the workspace's movements. What matches is verified; what does not shows up so you can decide which budget or vendor it belongs to.
Budget phases
A budget can now have several phases, as side-by-side columns: the original quote, the approved version, the rebalance before the shoot. They all share the same lines and each keeps its own quantities and rates. Lock the phase you already sent, see the difference between phases, and keep editing the current one. The PDF, the public link, the app, and the MCP server show the main phase.
Where it is
SII and bank: in Settings, under Integrations. Phases: in the table header of any budget, with the add-phase button.
