- Some requests now show extra fields set by the system, such as the project the request belongs to. - Choosing the project sends the request to that project's accountant, and the project list is searchable. - Required fields are marked * and the request can't be sent until they are filled. - The values entered show in the request's details and on the approvals screen.

- A branch's screen lists everyone who works there, not only the people who report to you, plus anyone who sold in the branch this month without being on its list.

- One screen for everything a delegate has: today's report, the monthly target, his cash custody, and his customers' balances. - A daily report of visits and expenses, with a receipt on every expense and attachments on the report. - Editing and deleting stay open until a report is settled; anything imported from the accounting system is read-only. - The section's icon appears for delegates only.

- Sales portal: the screen now opens on your own goal — the target the office sets on «أهداف التحصيل ومتابعة السداد» leads the portal in a card whose gauge carries a second mark showing how far the month itself has got, because 60% on the 12th is not 60% on the 27th. The gap is spelled out in words too ("ahead of the month's pace by 7%").

- Approvals: you can now tap any request waiting on you to see its full details before deciding — the request data, its attachments and the chain of approvers — then approve or reject from the same screen. - Approvals: details are now available for every type — maintenance and vehicles, operations requests, problem reports, handovers, violation objections and account requests — where before only financial and employment requests opened anything.

- Shipping: creating an order no longer reports a failure after the order was already saved — which is what caused the same shipping order to be sent several times. The form now confirms success and closes itself, and the create button locks while the request is being sent. - Notification messages — success, error and field-validation toasts — appear again everywhere in the app after they had stopped showing.

show monthly goals and targets for employees in a clearer way

- Branch sales daily report: add attachments to the report, and attach or replace an expense receipt even after approval. - Attachments now open inside the app: an image viewer with zoom and download, and a built-in PDF viewer. - Procurement: new "Urgent kiosk order" option when creating a product or reorder, with a blinking red frame and badge on cards across all screens (products, stages, shipping, staging queue). - Shipping stage updates are now applied on the server in one step — more accurate, more reliable, and matching the web system.

- Branch sales daily report: add attachments to the report, and attach or replace an expense receipt even after approval. - Attachments now open inside the app: an image viewer with zoom and download, and a built-in PDF viewer. - Procurement: new "Urgent kiosk order" option when creating a product or reorder, with a blinking red frame and badge on cards across all screens (products, stages, shipping, staging queue). - Shipping stage updates are now applied on the server in one step — more accurate, more reliable, and matching the web system.

- Attach files to custom fields when creating orders and problems (gallery, camera, or files). - Error messages now show the real reason from the server instead of a generic or blank message. - Branch sales screen improvements and general fixes.

- New, improved date picker on the orders/problems create screen and filters. - Dates can now be selected from 1970, with a quick year jump. - Full dark mode support and general improvements.

- Notifications now reach you based on your organization, project, branch, and department — plus app-wide broadcasts. - Notification subscriptions update automatically on login, when switching organizations, and when your profile changes.

• Expense types are now loaded directly from the system instead of a fixed list • Add expenses by picking the type directly (maintenance, returned amounts, and more) as configured by management • Custody effect support per expense: deducted from or added to the branch custody • Employee selection is now required automatically based on the expense type • Improved the expense form in the daily sales report • Performance improvements and bug fixes

rate a product's quality and price with stars and add your note.

fixes on customers portal show how many times the employee commited a Violation

• Sales Portal: full customer-rating view for users with the customer-rating permission — all customers across reps, lines and classifications. • Drill-down customer reports (classification, rep, volume, line) with a detailed scorecard per customer. • New searchable cost-center filter. • General improvements and fixes.

Sales Portal gets a brand-new Arkan-themed look, more accurate sales & debt figures, and full customer activity. Plus performance and UX fixes.

fix coping employment link

- Added error message display. - Fixed sales portal bridge errors. - Fixed cross-rep data visibility issue. - Synced latest branch changes.

dismiss keyboard after typing on employment requests

• Fixed a crash that could appear when opening the “Evaluate Solution” sheet on unified requests/problems. • The evaluation sheet now closes cleanly whether you confirm, reject, or dismiss it. • General stability improvements.

• Final approval of employment requests now pre-fills the basic employee data from previous steps and lets the approver edit before saving — or approve as-is. • Added the "Employee nationality type" field (Saudi / Non-Saudi / Citizen's child) to the employment approval form, prefilled and required on save. • Financial requests: the Approve button on cards and details now opens the payment-method/cash-box step directly for users with permission; everyone else sees only the approval-note field. • "Edit payment details" button on cards and the details screen now follows the exact same visibility rules as the web admin panel (permission + request status). • Added "Review" and "Edit payment details" quick-action buttons at the top of the request details screen. • Stability and performance fixes.

Improved the Approvals experience with cleaner cards and better decision flow. Enhanced Employment Request details with clearer information display. Improved notification navigation and violation handling reliability. General performance and stability improvements.

add editing phone number and email

You can now approve or reject requests directly from the Approvals screen without opening request details.