Product updates · July 2026
A round-up of what shipped recently: Zakat payroll processing, a rebuilt e-invoice consolidation flow, and stronger multi-currency accounting.
Payroll: Zakat processing
Zakat deductions are now handled as a proper statutory item alongside EPF, SOCSO and PCB: a dedicated processor, a remittance table, and run-readiness warnings that flag a missing payer reference or religion code before a payroll run. Your EA and CP8D forms pick up the Zakat line automatically.
e-Invoice consolidation, rebuilt
Consolidating e-invoices for LHDN MyInvois is now a cleaner two-step flow: pick exactly which documents to consolidate, including credit notes, self-billed invoices and debit notes, not just standard invoices, and anything rejected or unsent now lands in its own Deferred tab with the reason attached. Large batches auto-chunk to stay within LHDN’s limits, and foreign-currency invoices can now submit directly, with mixed-currency batches split automatically by currency.
12 new payroll reports
A full payroll reporting set has shipped, including Statutory Reconciliation, Payroll Cost, Payroll Variance and Employee Register, for teams who want the numbers behind every run.
Stronger multi-currency accounting
Exchange rate handling is now hardened: a missing rate is a hard stop rather than a silent fallback, out-of-range rates are flagged before you can save a document, and the exchange rate widget correctly uses the document date instead of today’s rate.
Reports that understand “this month”
Every report filter across Sale, Purchase, Finance, Payroll and Fixed Assets now offers relative date ranges: This Month, Last Quarter, Last 30 Days, This FY and more, so a report stays useful without re-picking exact dates every time you open it. Purchase and Finance list views also gained quicker filter chips and clearer payment-status indicators.
Full technical detail lives in our release notes: Zakat & multi-currency, e-Invoice Consolidation v2, new payroll reports, and relative date filters.