New in Profit 7

Flex

Request for hirer remuneration 

From 1 January 2026, according to the agency collective bargaining agreement, flex workers must receive remuneration at least equivalent to that of a permanent employee in a similar position. This means a considerable expansion of what you have to request data from the hirers. 

To secure this process, the workflow Request for user remuneration is available in InSite. Through OutSite, you can easily extract the data from the hirer. That way, the hirer itself records the data and you avoid double recording. Working only from InSite is also possible. 

Also consult the theme page.

Read more about the functionality

Equivalent rewards and reservations (year transition 2026) 

Equivalent pay in Profit also affects reserves, including holiday pay and holiday hours. Until the end of 2025, leave entitlements and accrual rates for temporary workers were regulated under the collective labour agreement. This will become dependent on the situation at the hirer in 2026 and may therefore vary from placement to placement. This also affects the reserves, the ones already accrued and the accrual from 2026 onwards. Below is an outline of what has changed.  

changes to leave

  • Accrual of leave entitlement is now only in time and no longer in money (unless agency organisation and flex employee agree otherwise for non-statutory leave entitlements). These are then paid out periodically. 
  • From 2026, you record leave entitlements in days or hours instead of percentages. In doing so, you can also set up additional leave based on, for example, age and length of service. 
  • From 2026, leave entitlement and holiday pay will also accrue on leave taken (holiday hours/adv/time-for-time). 

In connection with these changes, you need to convert existing reservations from money into time (transfer) or pay them out. For transferring, you have the temporary view Transferring reservations. Via the new Payout Reservations feature, you can now also arrange payouts collectively quickly and efficiently. You can find out more in the Reservation Roadmap. 

Holiday pay changes

  • The holiday pay accrual method and percentage for agency workers was also regulated from the agency collective agreement. So that was always the 'Base accrual period' method. The method can now also vary per hirer, which has led to the addition of the method ‘Basis of reference period’. In addition, there may be a minimum. You set both up for 2026 and beyond, in the item set under the hirer's collective agreement. You can still deviate from that in the customer agreement. 
  • If the hirer applies the ‘Reference period basis' method, holiday pay is calculated for the set reference period. If the temporary worker has had a change in hourly pay in the past year, then it is necessary to revalue holiday pay. This is not calculated automatically. For this purpose, the new menu function Holiday money revaluation has been added. There you can see what methods are used and what that means in terms of revaluation. You book this as a correction to the candidate's balance. How much and when you decide. 
  • The balance of the holiday pay reservation will be retained. 
  • This also works its way into Profit reports for the placement/order confirmation the employee receives. If you have your own reports, update them. 

Also consult the theme page.

More new features in reservations 

Apart from the changes around leave and holiday pay, the following is new for reservations: 

  • There is a new type of reservation Flexible Budget (12) in cash for the Individual Choice Budget (IKB). This type is similar to the current 'Holiday pay’ reservation. Accrual takes place through the wage processing of claims. For this, you can set various parameters on wage components yourself. 
  • You can now journalise a reservation correction directly via the new Journalise Correction field. 
    Profit then creates a claim which journalises the monetary amount of the correction in the claim settlement. 

More about the functionality

Public holidays in 2026 (year change) 

As part of equal pay, the flex worker's right to continue to be paid on public holidays may also be different for each hirer. You set this up with several different closing day tables with corresponding holidays. 

For this, a number of changes have been made to Profit regarding: 

  • In the Holidays overview, you now have the option to select the closing days table. 
  • You set the closure table under hirer´s CLA in the item set. On customer agreement, you can deviate from this. 

You set this up before the transition to 2026. 

More about the functionality

StiPP Pension under one scheme 

From 1 January 2026, the basic and plus StiPP Pension schemes will be replaced by a single pension scheme. 

Any employee employed on 1 January and over 18 will then enter the new pension scheme. An employee who turns 18 during the year transfers to the new scheme from the start date of the pay period in which this occurs. 

In addition, the following improvements and changes have been made: 

  • The fields for the Basic and Plus Scheme, such as week count, etc. are no longer calculated. On the new StiPP tab (up to 2025) in the employee's contract properties, you can still view this pension data for employees who were already employed on 1 January 2026. For anyone entering the workforce after 1 January 2026, this data will not be visible.   
  • Besides month, 4-weeks is now also possible for StiPP submission. This eliminates the conversion to month for period 13 / the 4-4-5 methodology.  
  • If you use both declaration periods, you must now generate a declaration file for each. 

More about the functionality

Easy transition to Flex Profit pay scales with change functions 

 You can switch to the Profit pay scales now with relatively little effort that will save you a lot of time in the future. 

You do this as follows: 

  1. Perform setup for the Update Wage Scales functionality. 
  2. Change the pay scale in existing positions in your customer agreements. 
  3. Add a new placement rule with the new pay scale to the existing placements.  

More about the functionality

Hirer portal with customer agreement, placements and employee in OutSite 

With a view to communication around the equivalent pay of the flex employee, you can now give the client much more insight into flex employees, placements and client agreements via OutSite. This also allows your client to track placements and contact the temp directly if necessary. 

Among other things, the following data can be made visible: 

    • Which placements with which flex workers are active. 
    • Which customer agreements are active and which positions with which pay scales, placements and declarations belong to them.  
    • Which wage settlement rules apply to which placement. 

    Placements are authorised by role. In addition, the new role Placement Manager has been added, who will see My placements, for example, while All placements can be accessed via the Administrator role. 

    More about the functionality

    Sorting hours based on type of hour and payment 

    For many organisations, recording hours is an important part of the work. And rightly so, because good timekeeping ensures that remuneration and invoicing run smoothly. 

    As an employee, you easily record when and what placement you worked. For example, did you have an extra shift on Saturday night from 10pm to 6am Sunday morning? Complete this via the new booking layouts Unravelling lines or Unravelling lines per week on InSite or Pocket. The unraveller does the rest: Profit splits the hours via the unravelling diagram (see screenshot as an example) into, say, two days and determines whether you have worked overtime. By using different filters and conditions, the hours and fees roll out correctly. So you as an employee do not have to do anything for this! 

    Note:
    This functionality is expected to be delivered in the second half of January. You can read about the latest developments here and on the theme page on the Customer Portal

     

    New home screen for Flex employees in Pocket

    For Flex employees, Pocket is of course indispensable for declaring hours worked. To give more insight, Pocket now has a nice home screen where the Flex employee can see, among other things, which tasks and placements he has and on which days hours have already been booked. Click-through can be done on tasks and placements. Clicking on hours is only possible in combination with the hours unraveller. The Profit administrator determines (for the entire environment) when this is put into use and who is authorised to do so. The navigation buttons at the bottom switch between the Flex home screen and the menu. 

    Booking hours via the matrix in InSite 

    You can now also enter hours and costs for Flex through the matrix in InSite. This functionality was delivered as a patch on Profit 6. This function does not work with the hours unraveller. 

    For matrix booking, this includes the following: 

    • You book the hours on a posting and then submit the claim. 
    • The number of the declaration can be seen in the line. 
    • The green check mark shows that the hours have been submitted as declarations. This allows you to quickly see which booked hours have already been submitted and which have not.  
    • The expenses below the date show the automatically booked daily fees and deductions. 

    You set this up in the new standard booking layouts Booking Hours per Week InSite Matrix Flex (Profit) and Booking Hours per Week InSite Matrix Flex Purchasing (Profit) (for ZZP purchasing). 

    Booking your hours quickly on the same projects over and over again is now a snap! 

    More about the functionality

    More great functionality

    • Self-employed worker without employees purchase - “Purchase contact reference” purchase statement field
      When correcting purchase declarations, the Purchase Relationship Reference field has been made editable. After changing this field, you can generate a new purchase invoice via Purchase > Generate Correction Statements. 

    • Actual costing claim authorisation
      The authorisation of claim post-calculation has been improved as you can now create data filters by employee, employer and administration. This allows you to better ensure that employees in Profit and InSite see only the data that applies to them.  
      Previously, you could only authorise claims (post-calculation) by number and sales relationship.