Saudi Arabia tenants can now generate ZATCA-compliant B2C simplified e-invoices directly from the Sales Invoice screen. Invoices are automatically stamped with a CSID-signed QR code and enqueued for 24-hour batch reporting to the Fatoorah portal. The clearance flow for B2B invoices (submit-before-issue) has been live since v2.4.

India tenants: IRN generation from the Sales Invoice submission has been optimised. Average round-trip to the IRP is now 1.8 seconds (down from 6-9 seconds). QR code embedding in print formats is automatic. Cancellation within the 24-hour IRP window is supported.

Bank reconciliation now auto-matches statement lines against outstanding ledger entries across currencies. Exchange difference entries are posted automatically on match. Supported for direct bank feeds and CSV imports in all regions.

AI anomaly detection is now available in preview for Finance module customers. The system flags duplicate invoice attempts, unusual vendor amounts (outside 3-month rolling baseline), and missing required fields before submission. Flags surface in the Accounts Payable dashboard. Preview access is opt-in — contact your CSM.

HR tenants in Saudi Arabia can now track Iqama expiry dates per employee with automated alerts at 60, 30, and 7 days before expiry. The payroll run blocks processing for employees with expired Iqamas until the record is updated. Alert recipients are configurable per HR admin.

A dedicated fleet utilisation dashboard is now available for Equipment Rental tenants. View booked vs idle days per asset, mobilisation lead times, and revenue per asset per month. Data sources from Asset module records and Sales Orders.

Accounts with System Manager or Accounts Manager roles are now required to enable time-based one-time passwords. A grace period of 7 days applies for existing accounts. New accounts in these roles must complete TOTP setup before first login.

Singapore tenants can now generate a pre-filled IRAS GST F5 return directly from the Tax module. Standard-rated, zero-rated, exempt, and out-of-scope supplies are automatically categorised. The report is exportable as XLSX for review before manual submission to myTax Portal.