Sep 2026 – Release
Release Date: 10-Sep-2026
Key Highlights
Module | Highlights |
Invoice & Billing | Multi-user Invoice Approval Matrix; dynamic Payroll Pay Register and Invoice Rate Card Pay Register templates at Contract level; Payment Summary corrections; VAN A/C dashboard support. |
Timesheet & OT | Employee Dialer Report; employee OT-hours approval; automatic movement to Timesheet Approval Pending after sync; enhanced OT configuration. |
CLMS Vendor Master | New statutory, address and vendor-contact fields supported. |
Attendance & Leave | Bulk Attendance Align with access rights; employment-status/date-change alignment; Punch Log Ignore; half-day leave handling; Comp-Off reports and date filters; Shift Slab. |
ESS & Approvals | Approval history and detailed transaction visibility for Leave, Comp-Off, Shift Details, Misspunch, Out Duty and OT. |
Access Rights | Company-level master access irrespective of Cost Center, Cost Center-based master access, bulk attendance access, specific-team selection and Employee Payout/history access. |
Payroll, Reports & Tally | Employee F&F Report, eligible Comp-Off report, additional Tally UDF fields and Staffing Details organization structure support. |
1. Invoice, Payment & Commercial Enhancements
1.1 Invoice Approval Matrix – Multiple Users
- Invoice Approval Matrix now supports multiple users within the approval configuration.
- This enables organizations to define approval ownership across multiple approvers instead of relying on a single approver.






1.2 Dynamic Payroll & Invoice Rate Card Pay Register Templates
- Payroll Pay Register and Invoice Rate Card Pay Register are now supported as dynamic templates.
- The templates can be configured and maintained at the Contract level.

1.3 Payment Summary – Corrections & Enhancements
- Payment Client List Summary: Actual Payable Amount and Funding Status columns are fixed in the UI for consistent visibility.
- Invoice Collection Status: where collection is pending, the status is displayed as “Payment Pending” instead of “Active”.
- PayrollMonthYear/RimMonthYear is supported as an additional column with comma-separated values.
- A new “Contract With Employee Payment Bank” dropdown filter is available with Offline and Online options.

1.4 VAN A/C Dashboard & Account Type
- VAN A/C allocation is now supported in the dashboard.
- “VAN Account Type” UI text is supported for clearer account classification.

2. Timesheet, OT & Attendance Enhancements
2.1 Employee Dialer Report
- Employee Dialer Report is now supported for employee activity and attendance-related reporting.


2.2 Employee OT Hours Approval
- An employee-level OT Hours Approval option is now available for controlled OT validation and approval.




2.3 Automatic Timesheet Approval Pending After Sync
- When timesheet data is synchronized, the system can automatically move the timesheet to Timesheet Approval Pending, streamlining the approval workflow.
2.4 OT Configuration Enhancements
- OT template configuration is supported at the HR Option level.
- OT configuration has been moved from HR Option to Shift Option for more relevant shift-level control.


2.5 Bulk Attendance Alignment
- Bulk Attendance Align is supported with access-right controls.
- Attendance can be aligned in bulk for employment-status changes and date changes.

2.6 Punch Log Ignore Option
- An Ignore option is available for Punch Log records so irrelevant punch entries can be excluded from processing.



3. CLMS Vendor Master Enhancements
The CLMS instance Vendor Master now supports the following additional fields:
- GST No.
- PAN No.
- ESI Registration No.
- Vendor Address
- Vendor City
- Vendor State
- Vendor Contact Type – SPOC Person / Payroll Person
- PT Number
- EPF Number
- MLW – Maharashtra Labour Welfare No.
4. Payroll, Reports & Tally Integration
4.1 Employee F&F Report
- Employee Full & Final (F&F) Report is now supported for separation and settlement reporting.


4.2 Eligible Employee Comp-Off Details Report
- A report for eligible employee Comp-Off details is now available.


4.3 Tally – Additional UDF Field Support
- Additional UDF fields are now supported in Tally exports.
- For Process Month Start Date and End Date, when multiple months are available, the maximum applicable month is considered.
- [StartDate] and [EndDate] – based on the maximum applicable process month.
- [ContractEngagementLead] – Contract Account Manager Full Name.
- [ContractNo] – Contract Number.
- [CostCenter] – Cost Center Name.
- [Client] – Client Name.

5. ESS Enhancements
- Approval history is now supported for Leave Request, Comp-Off, Shift Details, Misspunch, Out Duty and OT Requests.
- Approval history and associated transaction details are available for improved visibility and audit tracking.
- For half-day leave, the remaining half can be marked Present or Absent based on the configured business rule.
- From Date and To Date filters are now supported in the Comp-Off Request List.
- An option is available to hide ESS Login and Logout details.




6. Access Rights & Approval Matrix Enhancements
- Access Rights can allow users to access Masters irrespective of Cost Center through Company-level access.
- Cost Center-based Master Access is supported for more granular data governance.

- Bulk Attendance Align is supported with access-right controls.

- Specific Team Selection is supported for Leave, FBP and Reimbursement Approval Matrix configuration.

- Access Rights are supported for Employee Payout and related history screens.

7. Staffing Details, Shift & Gate Pass Enhancements
- Organization Structure information is now supported in Staffing Details.

- Shift Slab option is now supported for enhanced shift configuration and management.


- From Date and To Date are now supported in Gate Pass Details.
8. Label Configuration & Excel Import
- Excel imports now support the required label configuration enhancements.
- Duplicate names are prevented in Label Configuration to improve data consistency and avoid duplicate label definitions.

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