• Vendor business names now visible on repair requests • Company-wide announcements for employees • AP entries editable after approval • AP requests auto-synced to NetSuite • Expense reimbursements split by company in AP Improvements: • Notifications now visible across all assigned roles Bug Fixes: • Various fixes for a better experience

• Vendor business names now visible on repair requests • Company-wide announcements for employees • AP entries editable after approval • AP requests auto-synced to NetSuite • Expense reimbursements split by company in AP Improvements: • Notifications now visible across all assigned roles Bug Fixes: • Various fixes for a better experience

• Vendor business names now visible on repair requests • Company-wide announcements for employees • AP entries editable after approval • AP requests auto-synced to NetSuite • Expense reimbursements split by company in AP Improvements: • Notifications now visible across all assigned roles Bug Fixes: • Various fixes for a better experience

• Added support for collated and intercompany payments in Accounts Payable. • Expense and repair requests now automatically sync with NetSuite for invoice processing when completed. • Expense reports now separate expenses by company for improved visibility. • Bug fixes and performance improvements for a smoother experience.

• Added support for collated and intercompany payments in Accounts Payable. • Expense and repair requests now automatically sync with NetSuite for invoice processing when completed. • Expense reports now separate expenses by company for improved visibility. • Bug fixes and performance improvements for a smoother experience.

We’ve been hard at work making your experience smoother, faster, and more powerful than ever! *Enhanced Workflows* Easier R&M requests with smarter asset filtering; create requests offline. *Performance Boost* Faster load times for a smoother experience. *Smarter Vendor Handling* Operations team can submit quotations, update statuses, and process invoices for faster turnarounds. *Bug Fixes & Stability* Improved reliability and seamless app performance.

Draft Management • Delete draft requests in Expense, Repair and Maintenance, and Accounts Payable modules. Enhanced Collaboration • Account Payable drafts are now visible to all AP creators for better team coordination. Improvements • Bug fixes and security enhancements.

Draft Management • Delete draft requests in Expense, Repair and Maintenance, and Accounts Payable modules. Enhanced Collaboration • Account Payable drafts are now visible to all AP creators for better team coordination. Improvements • Bug fixes and security enhancements.

Draft Management • Delete draft requests in Expense, Repair and Maintenance, and Accounts Payable modules. Enhanced Collaboration • Account Payable drafts are now visible to all AP creators for better team coordination. Improvements • Bug fixes and security enhancements.

• Added option to enable or disable email notifications on mobile • Removed asset dependency from Repair & Maintenance request creation on mobile • Video support added in Repairs (attach, preview, download) • Check number is now optional in the payment form (Check, Office Check, Others)

• Added option to enable or disable email notifications on mobile • Removed asset dependency from Repair & Maintenance request creation on mobile • Video support added in Repairs (attach, preview, download) • Check number is now optional in the payment form (Check, Office Check, Others)

Company Admin mandatory for Expense Approval New Expense Initiator role added Image compression and download all attachments Service request logs and history added Enhanced mobile UI Removed date dependency in payments Expense and Repair attachments move to AP when integrated Force Update Modal introduced AP Payments editable except payment amount and method

• Resolved minor bugs to enhance overall stability • Optimized user interface elements for a more seamless and responsive experience • General performance improvements

Enhanced Paid/Unpaid item designs. Fixed camera permission and layout issues. Resolved bugs in the Asset Management System. Improved the Expense Reimbursement. Optimized the app for a smoother, faster user experience.

QR Code Scan for R&M & Assets Scan QR codes to attach assets and auto-fill details in R&M requests. Home Button A new Home button lets users quickly return to the Home screen. Repair/Expense to AP Integration Repair/Expense requests can now be sent directly to Accounts Payable. Send QR Codes to Multiple Emails QR codes can now be shared with multiple email recipients at once.

Save as Draft: Save ongoing requests as drafts in Accounts Payable, Repair & Maintenance, and Expense Management. Revoke Vendor Invitation: Revoke vendor invitations for quotations. Expired Quotes: Quotes will expire if vendors don’t submit within 24 hours. Update Modal: Prompt to update the app on launch when a new version is available. Regular Updates: Regular updates with new features, performance enhancements, and reliability improvements.

Updated due date restrictions in the Expense Management module to ensure improved accuracy and compliance with expense submission. Enhanced validation logic for expense due dates to prevent invalid or late entries. Minor UI and stability improvements for a smoother user experience.

Added Asset Management with unique tag & QR code generation. Introduced Customer Support for quick help. Improved app speed, uploads, and overall user experience. Fixed approval buttons, AP integration, vendor visibility, and phone formatting issues.

Fixed multiple bugs for a smoother experience. Boosted performance — the app now loads and runs faster. Updated AP Payments with a cleaner look and better usability. Simplified the Vendor Portal by removing unnecessary sections. Removed the Payment option from the Repair & Maintenance module. Moved the Count Number display to the Request Listing screen for easier access.

bug fixes.

fixed the reported bugs. added payment with netsuit for account payable.

Added role wise access in the app. Fixed the bugs.

it includes some bug fixes.

Enhanced Modules: Expense Management Module: Improved usability and performance, making it easier to submit, track, and manage expenses. Enjoy faster navigation and more intuitive controls. Repair & Maintenance Module: We’ve fine-tuned the entire flow for better tracking and task clarity. Easily create, submit, and view repair requests with optimized screens and validations. New Modules: Accounts Payable (AP) Module: A brand-new module to streamline your financial workflows, designed for secure and efficient invoice management.

this contains major bug fixes