Nomi February 2026 Product Updates and New Features
In February 2026, Nomi has introduced several updates across bookkeeping, payroll, final accounts, and self-assessment. These enhancements improve system functionality, increase visibility, and help users manage accounting and compliance tasks more efficiently. With improved integrations, smoother workflows, and better reporting features, these updates help reduce manual effort and support accounting teams in completing their work more effectively.
February 2026 Bookkeeping Software Updates
The February 2026 bookkeeping updates introduce new features that improve data migration, enhance communication tracking, and help users manage accounting tasks more efficiently.
Nomi-Xero Migration Feature
Nomi has introduced a Nomi-Xero migration feature that allows users to transfer accounting data from Xero into Nomi smoothly and efficiently. Once the integration is activated through the Agent Hub, a migration option becomes available inside the Account UI.
Users can choose between migrating a trial balance or full data for a selected accounting period. The system provides secure authentication with Xero and includes an account mapping process to ensure that accounts between both platforms are correctly aligned.
The migration process is guided step-by-step, making it simple for users to follow. Progress tracking is also available, allowing users to monitor the migration as it happens.
If the system detects existing data within the selected account, a warning message appears before the migration begins. This helps prevent accidental data conflicts.
Once the migration is complete, the transferred data becomes available across several Nomi modules, including:
- Sales
- Expenditure
- Banking
- Journals
- VAT Returns
- Dashboards
- Reports
This feature allows firms to move from Xero to Nomi without needing to manually re-enter accounting data.
Read Receipt for Invoice Links
A new read receipt functionality has been added to the communication section for invoice links in Nomi.
When an invoice email is sent, and the customer clicks the โClick Hereโ link to view the invoice, the system automatically updates the email status. A double-tick indicator appears on the email status within the Sales Dashboard, confirming that the customer has opened the invoice link.
In addition, the email automatically moves to the Read section in the communication center. This allows users to easily track whether a customer has viewed an invoice after the email has been sent.
This update improves communication visibility and helps businesses follow up more effectively with customers.
February 2026 Payroll Software Updates
The February 2026 payroll updates introduce new integrations and usability improvements that simplify pension management and make employee navigation faster and more efficient for payroll teams.
Nomi + Husky Integration
Nomi is now integrated with Husky to help simplify pension administration for payroll teams.
Through Huskyโs automated API, payroll data flows directly to pension providers during each pay run. This removes the need for manual uploads, spreadsheets, or logging into multiple pension portals.
This integration helps:
- Reduce administrative work
- Minimise data entry errors
- Save valuable processing time
Husky also manages important tasks such as:
- Auto-enrolment compliance
- Pension scheme administration
- Employee pension queries
If a client wants to switch pension providers, Husky makes the transition straightforward.
In addition, Husky offers employee benefits and salary exchange features, enabling payroll teams to deliver additional value to their clients without increasing their workload.
Employee Navigation Improvements
Nomi has improved navigation within the Employee Dashboard and the Recurring Addition/Deduction page to make managing multiple employees easier.
Users can now select employees directly from a dropdown menu on both pages and instantly move to that employeeโs records.
This navigation works in the same way as the Edit Employee and Process Pay pages, creating a consistent experience across the payroll system.
With automatic redirection to the selected employeeโs screen, users no longer need to return to search pages or manually locate employee records. This update reduces unnecessary clicks and improves overall workflow efficiency.
February 2026 Final Accounts Updates
The February 2026 Final Accounts updates introduce improvements that provide better visibility of submission statuses and real-time service updates from Companies House and HMRC, helping users manage filings more efficiently.
Improved Submission Processing with Auto-Refresh
The submission workflow has been enhanced with a batch-job-based auto-refresh mechanism for filings that remain in a pending status with Companies House.
The system now checks for submission status updates automatically in the background. This removes the need for users to manually refresh pages or repeatedly check for updates.
With this improvement, users can quickly see whether submissions have been:
- Accepted
- Rejected
- Still being processed
This feature helps firms track filings more efficiently and stay on top of compliance deadlines without unnecessary follow-ups.
Real-Time Maintenance Updates from Companies House and HMRC
The Final Accounts dashboard now displays real-time service availability and maintenance updates from Companies House and HM Revenue & Customs.
Users can instantly see if any planned maintenance or unexpected service disruptions may affect submissions or data retrieval.
Having this information directly within the dashboard allows accounting teams to plan filings more effectively and avoid last-minute issues during important deadlines.
This update improves transparency and helps users make better decisions when managing client submissions and compliance tasks.
February 2026 Self-Assessment Updates
The February 2026 self-assessment updates introduce improvements that enhance the e-signing process and provide better visibility of Making Tax Digital (MTD) reports for agents.
Seamless E-Sign Experience
Nomiโs E-Sign functionality continues to deliver a smooth and transparent document signing process.
Before signing, users can review the complete signing summary together with the SA100 document. This ensures that all details are visible and confirmed before the document is signed and submitted.
This feature provides greater confidence and accuracy when completing self-assessment submissions.
MTD Reports on the Agent UI
New Making Tax Digital (MTD) reports have been introduced for self-employment and property income within the agent UI.
These reports provide agents with clearer insights into client financial data and help them monitor MTD-related information more effectively.
With better visibility of client data, agents can stay more organised and prepared for upcoming submissions under MTD requirements.
Want to find out more?
Book a free 30-day trial and see how our accounting software can help you manage staff, increase profitability and take your practice to the next level.
How to Change SIC Code in Confirmation Statement – UK Guide 2026
As your business grows or evolves, the type of work you do might change, and...
Read More
Confirmation statement overdue – What you need to know
Running a limited company comes with several filing duties, and one of the most important...
Read More
How to Manage CT600 Filing with Corporation Tax Software
CT600 filing is a crucial part of running a UK business, as it reports corporation...
Read More
How to File Confirmation Statement with Companies House
The Confirmation Statement is an important annual filing requirement for all UK limited companies and...
Read More