October 22, 2026

Connect Microsoft Teams to Double

Double now connects to Microsoft Teams. Once an admin grants consent, Ask Double can:

List your chats and read their messages.
List your teams and channels and read channel posts.
Send a message to a chat, post in a channel, or reply to a channel post — as you.

Ask Double asks for your confirmation before it sends anything. It only sees what you can already see in Microsoft Teams: the connection doesn’t give you or Double access to anyone else’s conversations.

Read more in our Help article here.

General improvements

Allocate by customer, or the whole P&L.
Allocations now support customers as a target, a new multiple-accounts allocation that spreads an entire P&L (or any parent account) across classes, locations or customers, and a revenue-share basis you can set per node. Built for the “not specified” bucket that never quite goes away.
Partial disposals.
Dispose of part of a fixed asset and Double books the right cost and accumulated-depreciation amounts for the portion sold, instead of forcing an all-or-nothing disposal.
Draft your executive summary with Ask Double.
From the financial report’s Executive Summary page, ask Double to draft or update the summary and it writes straight into the editor.
Ask Double on a batch of tasks
. Select tasks on the All Tasks page and launch Ask Double from the bulk menu — it gets those tasks as context, so you can reassign, reschedule or update them in one request.
Reminders for every open item, not just questions
. Client reminders can now fire for pending organizers, signature requests and bank-feed connection requests. Opt in per template by adding the
{Requests_Count}
or
{Requests_Detail_List}
merge tag to your Reminder Email or Text; templates without the tags keep working exactly as before.
Transaction search ignores commas
in amounts, so “8,475” and “8475” return the same results.

Bug fixes

Fixed the Client Portal question thread not opening (“No question selected”) after switching filters.
Fixed the recognition start date for prepaid expenses in the accruals table.
Ask Double can now read .txt attachments.
Fixed Preparer sign-offs not all reassigning after a role change.
Standard users can now move attachments to any closing task on a client they have access to, not just tasks assigned to them.
Fixed client-level skills in Ask Double not running without a client selected; the client context is now added automatically when you insert one.
Fixed some bills and invoices missing from the payee drill-down transactions list.
Fixed the Legacy Close so hidden, immaterial rows no longer cause AI Flux Analysis to show “Out of Date”.
Fixed long values in the custom report editor overflowing the modal and misaligning condition rows.
Fixed metrics number variables being cleared when updated in a different close period.
Fixed consolidated reporting not recognizing a client’s related entity in Final Review.
Fixed duplicate receipts appearing in Client Uploads.
Fixed Prepare 1099s getting stuck loading or showing no data when Faster Close is enabled.
Signature requests can no longer be sent when a recipient has no fields assigned.
Fixed Ask Double failures when working with multiple images.