Sprint 1.1.7 - Vendor ticket follow-up - A new tab was added to the Finance page which is named "Ready to Invoice". - Complete multitasking - Enable the rejection for the already accepted tasks - Payment-related fields not to be mandatory while adding new bank

Show Company Documents Add Start and End Date to filter Tasks You can search for specific task by Task Id, task type, ... Add Task actual start date and actual end date at Task Details.

Resolved an issue causing chat messages not to display. Introduced a "Create Invoice" action for tasks marked as "Completed-Overdue".

Enhance Performance, Fix Issues

VA1.1.5: Notifications updates Task cancellation alerts Enable uploading evaluation sheet

fix issues

Fix issues

Fix issues. Enable downloading the attached evaluation sheet from inside the task.

Enhance UI , Fix issue

Fix the issue and enhance the UI.

What's New Query Mangment. Added QR Device Scanning for faster and easier device access. Introduced related content display, including evaluations, feedback, and cases within task details. Enabled the option to rate Project Managers (PMs) directly from the app. Implemented Service Level Agreement (SLA) tracking for improved transparency. Added a new Announcements section for important updates. Introduced reminders for upcoming task and invoice due dates. Added Chat Lock functionality to secure conversations when a PM resigns. Added Vendor Payment Status Log for clearer financial visibility. Enabled deep linking to open task details directly from email links.

Add Analytics section and the Ranking.

Add interactive help at profile.

Add organization list at the support page

Add advanced filter

enhance Performance Fix issue

Add the export Tasks, Opportunity, Invoice, and Payments excel file. Fix issues and enhance performance.

Minimize Deploy Version. fix issues.

Resolve notification issues, add the invoice deletion feature, and enhance the app.

Verify user identity while changing the password on one of the logged devices. Add some security features. Enhance Performance

To ensure user identity via email, the following steps can be taken: During the login phase, verify the user's identity by validating their email address. When updating the email address associated with the account, authenticate the user's identity through an email verification process. When creating a bank account or cash account, establish the user's identity by confirming their email address. When updating bank or cash account details, ensure the user's identity by verifying their email address. When changing the password, authenticate the user by sending a confirmation email to their registered email address.

Enhance performance and fix Notification badge count

Fix producing notifications sound and showing the number of notifications near the icon.

Adjust the Progress Update to redirect to the details of the item.

- Add Help Page. - Add PM, Brand to Opportunity Screen. - Redirect Notification to item details.