News & Updates

December, 2025

We’re about to close the books on another year packed with updates. Looking in the rear-view mirror at our product and how it has evolved, our one-of-a-kind all-in-one event platform, we can confidently say that it continues to improve in every area despite its broad scope. This time, we’re introducing major enhancements around payments, and we also want to remind you of the upcoming deadline to enable two-factor authentication: January 1st, 2026. Happy holidays and a wonderful New Year! 🥳

Two-factor Authentication 🔐

• Starting January 1, 2026, all accounts with administrator rights in InvitePeople will be required to use two-factor authentication. For now, you can choose Set up later, but we strongly encourage all users to use two-factor authentication! You can read more about Two-factor Authentication here: https://invitepeople.com/en/docs/about-two-factor-authentication/

Payments & Invoicing 💰

• You can now connect InvitePeople to your Mollie account for payment collection. Mollie is a modern and reliable payment provider built for Europe and offers card payments plus a variety of other payment methods. Please reach out if you are interested in using Mollie for your events!
• Notes for invoices can now be viewed, added, and removed at Supervisor → Invoices.
• It is now possible for you to filter invoices by the number of Notes at Supervisor → Invoices and Administer → Economy → Invoices. The number of notes added to an invoice is also present as a status badge, eg, 2 note(s).
• For those of you using our InExchange integration: You can now search for recipients in the Peppol network at Supervisor → Invoices → Peppol recipients. It is possible to search for Organization number and GLN. A shortcut called Search for Peppol recipient is present on pages viewing single invoices.
• For those of you using our banking integration: You can now manually match Bank statement entries with Invoices at Supervisor → Invoices → Bank statement entries. When one or more entries have been matched with one or more invoices with the correct corresponding amounts, the button Create payment can be used to mark the invoices as Paid.

General Administrator Backend Improvements 💻

• The Notes function for Invoices, Orders, Participants, and Companies has been redesigned with a cleaner UI.
• Settings for Internal files and messages are now available for you at Settings → Company settings, Settings → Session settings → Settings respectively. This allows you to control whether to Enable internal messages or to Enable internal files for both Companies and Sessions. Both features are on by default, and you can now easily disable them if needed.
• A new setting is available for the Tickets box at Settings → Event settings → Customize registration page: Sub-header. This allows you to add a sub-header below the Register here headline. The sub-header is only present on the registration page and will not be visible for promo codes (which already have a corresponding setting to control this).
• Two new Recipient information codes are available for Email batches sent to The events participants: /*CONTENT-MANAGER-SEMINARS*/ and /*REVIEWED-SEMINARS*/. The Content manager for sessions code will help you list all sessions the recipient is a content manager for in the email, including session code, start time, end time, and location. The Reviewed sessions code will list all session reviews the participant has submitted, along with their respective rating.
• A new filter has been added at Supervisor → Events: Has priced ticket types. This allows you to find events with paid ticket types across your whole Organization.

Exports Updates 💾

• A new Export in the Other section has been added: Notes. This new export includes all internal Notes created by administrators connected to Invoices, Orders, Participants, and Companies.
• A new Filter list option is available for the All participants export under Type: Only reviewers. This allows you to fetch a list of all participants who are reviewing sessions.