StaffingGo – Monthly Release Notes

Release Month: November 2025

Release Date: 13th November 2025

1. Employee Management & Onboarding

• Onboarding Initiation during Consultant Creation:

  A new configuration has been added in HR Options to enable automatic Onboarding Initiation when a new consultant is created.

  
  
• Staffing Details Transfer – Old/New Value Log Support:
  Added detailed logging for Old Value and New Value changes during data transfer in the Staffing Details > Transfer section.
  
  
• Common Document List:

  • The Common Document List will now be visible under each Onboarding tab.
    

• Employee lis Report Filters:

  • Added filters for “First Payroll Processed” and “Payroll Processed Till” to improve reporting flexibility.
    

2. Payroll & Reimbursement

• Consolidated FBP Report: Introduced support to generate a Consolidated FBP report for all employees for the selected financial year.
  

• Default Contract Column:

  • Added Default Contract column in Timesheet, Payroll, Rate Card, and Billing modules (no longer required to add manually via column chooser).
    

3. Leave & Attendance

• Leave Credit Import:

  • Added support for “Credited Up To (Month/Year)” while importing leave credit history via Excel.
    

4. User Interface & Text Corrections

• General text corrections and alignment updates across the application for better user readability.

5. ESS 

• Timesheet Restrictions:

• Employees are now restricted from updating Timesheets for weekends and holidays.

6. Income Tax

• Income Tax Enhancements:

  • Surcharge Marginal Relief support added under the new tax regime.
    

  • Prorated Income Tax for Adhoc Income: Added configuration option to consider prorated tax deduction for Adhoc income based on the remaining financial year months.

    • By default, the system continues to apply flat income tax for Adhoc amounts.
      

7. Payments & Billing

• Tax Type, Project Zone, and Work Zone fields have been removed from all applicable areas of the application.
  

• Bulk Excel Import – General Invoice:

  • Introduced General Invoice creation through Bulk Excel import.

    

    
    

• Sourcing Invoice Dashboard:

  • Added Employee No. and Employee Name filters in both Sourcing Invoice Module Dashboard and Sourcing Tab Filter options.
    

• Bank Integration Summary Removal:

  • Removed Bank Integration Summary option from the all tab expect payment tab for clarity and optimization.
    

• Stopped Payment Validation:

  • Added validation to restrict users from uploading payment status as “Paid” directly for Stopped employee payments.

  • If attempted, the system will display an appropriate “Stopped Payment Validation” message instead of buffering.

8. Application Configuration

• Access Rights Enhancements:

  • Introduced separate access control for the Asset Module under Settings.
    

  • Added separate access group for the Milestone Module in the User Role Template.

9. Compliance

• Removed “Housing Loan Interest” text from Statutory Master → Income Tax → New Tax Regime. 
  

• LeaveBook Enhancements:

  • Corrected display names for LeaveBook 2, 3, and 4 Forms.
    

• Central Compliance Download:

  • Added functionality to download compliance registers across all states for a selected client in a single action.