June 2nd, 2026

Attik Update - Temporary Inspection Slots, QwikFix Repair Quotes & More

Summary

  • Temporary inspection slots let schedulers add one-off or recurring extra availability without changing the permanent weekly grid.

  • Signed agreements that go out of date after job changes can archive and refresh automatically so clients are not stuck on outdated paperwork.

  • Payments, HomeBinder, scheduling, action flows, and dashboards received targeted fixes for bank deposits, moving-plan access, invalid map coordinates, and metric alignment.


New Features

Temporary inspection slots

What changed: Schedulers can add temporary availability for an inspector—single openings or recurring series (daily, weekly, or monthly)—without editing the permanent weekly slot grid.

Where to find it:

Inspection Calendar

  1. Click any open tile on the calendar that does not have an existing slot or hover over the black ‘+’ button and select the ‘Add Temporary Slot’ option.

  2. Select the Temporary Slot option from the pop up

Settings

  1. Go to Inspectors and open an inspector’s profile.

  2. In the Temporary Slots section, add, edit, or remove temporary openings that appear in scheduling alongside the normal weekly pattern.


Improvements

Automatic refresh for outdated signed agreements

What changed: When job details change enough that a signed agreement would no longer match what a client should sign, Attik will archive the outdated version and create a fresh pending agreement for the client to sign.

Setup: None — automatic handling runs after relevant job changes; staff may use manual recreate as needed


QwikFix status visible on repair quote submissions

What changed: Repair list quote submission rows that used QwikFix show current QwikFix status and when it last changed, so staff do not need to open QwikFix for a quick check.

Where to find it: Client portal → Repair list on a report that has QwikFix submissions.

Setup: QwikFix integration must be connected.


Calendar view remembers your span and fits narrow screens

What changed: The main calendar restores how many days you prefer to view (saved per browser when a persisted view key is used) and adjusts the forward day span when the calendar layout is narrow.

Setup: None — your preferred forward range persists automatically when the calendar uses a saved view key.


Action flow conditions support date-time fields

What changed: When building action flow conditions, exists and does not exist checks can apply to date-time fields where that comparison makes sense.

Where to find it:

  1. Open Tools → Action flows.

  2. Edit or create a flow.

  3. Add a condition and choose exists or does not exist — date-time fields are available where supported.

Setup: None — available after the update.


Faster sign-in for users on many companies

What changed: Users who belong to many companies should see faster login and company selection after sign-in.

Where to find it: Signing in to Attik on the web; no new screen.

Setup: None — available after the update.


Schedule shows fewer slots when coordinates are invalid

What changed: Online scheduler, dispatch, and related slot ranking handle unusable map coordinates more safely so bad geocodes are less likely to produce misleading “available” slots.

Where to find it:

  1. Online scheduler (client-facing booking).

  2. Dispatch and internal schedule flows that rank optimal slots.

Setup: None — available after the update.


Bank deposit batches easier to reconcile

What changed: Payments batch screens group funded rows by bank deposit date and show expected bank deposit amounts more clearly on batch detail views.

Where to find it:

  1. Open Settings → Payment Batches

  2. Open batch detail views for funded rows.

Setup: None — available after the update.


HomeBinder moving-plan access when reports are partially complete

What changed: HomeBinder / moving-plan eligibility in the client portal aligns better when some required reports are done but not all—completion is evaluated when any required report in the set is done, where your rules support that.

Where to find it: Client portal → Jobmoving plan section (when HomeBinder is enabled for your company).

Setup: HomeBinder integration and moving-plan portal feature must be enabled.


Action flows stay valid when a referenced service is removed

What changed: Action flow conditions that reference specific services no longer break silently when those services are deleted from Settings → Services.

Where to find it: Settings → Action flows (conditions that reference services); removing services happens under Settings → Services.

Setup: None — available after the update.


Bug Fixes

AI assist no longer blocks “Add to Repair List”

What changed: The AI assist bar on report views no longer covers the Add to Repair List control.

Where to find it: Client portal → Report (or internal report views that show AI assist and repair list actions).

Setup: None — available after the update.


Clearer inspector context on jobs and agreements

What changed: Workorder and client agreement screens handle inspector data more reliably when multiple inspectors or partial data are involved.

Where to find it:

  1. Workorder (job pages).

  2. Client portal → Agreement flows linked to those jobs.

Setup: None — available after the update.


Discounted jobs no longer block reports with confusing “amount due”

What changed: Jobs with a discount that results in no remaining or a negative balance no longer show misleading payment messaging that can block client portal report access.

Where to find it: Client portal → Reports will now be accessible on discounted jobs that have paid and signed statuses.

Setup: None — available after the update.


HomeBinder buyer and agent payload fixes

What changed: HomeBinder sends use improved buyer versus agent selection and avoid stale “filtered out” state blocking valid sends after job updates.

Where to find it: Client portal → Job → moving plan / HomeBinder flows when HomeBinder is enabled.

Setup: HomeBinder integration must already be connected.


Payment funding sync and ACH settlement reconciliation

What changed: Sync for expected-to-fund and ACH settlement data is more reliable; payment batch lists present funding details more consistently for reconciliation.

Where to find it: Settings → Payments → payment batches and batch detail views.

Setup: None — available after the update.


QuickBooks invoice resync rebuilds charge lines

What changed: When you resync an invoice to QuickBooks from a workorder, charge lines on the invoice are rebuilt from the job’s current charges.

Where to find it: Workorder → invoice / QuickBooks resync actions (where your company triggers QuickBooks sync today).

Setup: QuickBooks integration must already be connected.


Buyer selection favors the actual client on jobs

What changed: When a job has both an agent and a client, buyer-related choices prioritize the non-agent client where appropriate across scheduling, portal, and messaging flows.

Where to find it: No new screen — affects scheduling, client portal, and automated communications that pick a buyer automatically.

Setup: None — available after the update.