Service GST rates on invoices and office geofencing
13 September 2026
Invoices now inherit the correct GST rate set on linked services, and staff attendance records whether punches happened from the office. Firms can also let managers make final approval on reimbursement claims.
New
- Invoices: Invoices and unbilled work cards now pick up the specific GST tax rate configured on each linked service automatically.
- Settings → Team: Turn on "Manager's approval is final" under expense settings so a reporting manager's sign-off completes the reimbursement without partner review.
- Settings: Set your firm's office location so staff attendance punches automatically tag whether employees are working from the office or remotely.
- Team: Assign a mandatory reporting manager when adding or editing staff, keeping your firm's hierarchy and approvals clear.
Improved
- Dashboard home: Clicking a day on the tasks card now opens the full calendar view, and attendance logs show office-distance tagging and office-based filtering.
- Clients: Client overview timelines now collapse repeated update entries into a cleaner view, and clients with many business categories can expand to view the full list.
- Compliance bot: Recent portal checks now appear at the top of the activity tab for faster review of filing runs.
- Leads: Lead cards now cap the service badges to three items to keep list views tidy.
- Website: Added a quick booking button and floating demo tab to schedule walkthroughs directly.
Fixed
- Reimbursements: Fixed category labels and selection options when submitting or reapplying for expense claims, and improved receipt proof preview padding.