| Date | Release Note |
| 24 April 2026 | In Claims Management, claims can now be returned to an editable state using the “Unfinalize” action. |
| 24 April 2026 | In Claims Management, claims can now be removed before finalization, giving more control when reviewing entries. |
| 24 April 2026 | Service type ID mapping has been updated in the API, improving alignment with external systems. |
| 24 April 2026 | Improved handling of statements by mapping bookings to a valid default funding source within the booking period. |
| 27 April 2026 | A new API endpoint allows adjustment of sleepover booking start times, correcting times affected by daylight saving changes. |
| 29 April 2026 | External invoice numbers are now included in Service Review exports, with added filter and search options to locate specific records more easily. |
| 29 April 2026 | In Reports > Client Reports, debtor account fields now appear in exports when using the breakdown by funding source filter. |
| 29 April 2026 | Error message text when editing email addresses has been corrected, improving clarity. |
| 29 April 2026 | Duplicate transactions from Services Australia are now handled so duplicate entries no longer appear in statements. |
| 29 April 2026 | In the Claims Management Dashboard, a new “Record Type” option allows separate downloads for main transactions and claim variances. |
| 30 April 2026 | Client status dates can now be updated without errors, allowing changes to save correctly. |
| 30 April 2026 | Duplicate “Instructions to Staff” entries are removed in the mobile app, and the created date is no longer shown to reduce confusion. |
| 30 April 2026 | In People > Contractors > Offered Services, deactivated services no longer appear in the dropdown when adding services to a contractor profile. |
| 30 April 2026 | In Actions > Balances, error messages now display directly in the modal, making issues easier to read instead of showing error codes only. |
| 01 May 2026 | Statement balances now include charges from the same period, even if dated in a previous month, so opening balances reflect accurate spending.
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