2025

The Pre-Task Plan module enables teams to capture all planning details before work begins. Users can define today’s task plan, track progress on previously planned tasks, document checklists, identify hazards, define mitigation plans, and record attending project members with digital signatures — ensuring safer and more structured execution.

Daily Attendance allows teams to record attendance for all project resources and members. Standard working hours are predefined, overtime is calculated automatically, and both current-day and historical attendance records are available for review.

The Safety Meeting module records both today’s and past safety meetings. It displays Pre-Task Plan completion status and captures safety topics, shift timing, temperature, weather conditions, and participant signatures for compliance and audit readiness.

Reports are now automatically generated for Pre-Task Plans, Daily Attendance, Safety Meetings, and DPRs. Users can access Daily, Weekly, and Monthly reports without manual effort, improving visibility and documentation accuracy.

BOQ Templates are now available across all levels of the work structure, enabling consistent cost estimation and standardized BOQ creation throughout the project hierarchy.

Approver visibility issues during Invoice and Payment creation have been fixed. The system now correctly displays approvers based on Organization and Project configuration. Backend validation has been added to prevent duplicate approver entries.

An issue where the selected currency was not retained during Payment creation has been resolved. The system now correctly preserves the selected currency throughout the process.

The Owner Name field in the Subtask page was appearing blank after task creation. This issue has been fixed and correct owner details now display consistently.

The Task Count shown on Activity Cards was incorrect. The issue has been resolved and the accurate number of linked tasks is now reflected.

Leaving the Email field blank during resource creation generated an incorrect toast message. The proper validation alert is now displayed.

When accessing the WBS View page, an incorrect “422” toast message was appearing. The message no longer appears and navigation is smooth.

Creating tasks inside the Activity Details page triggered an incorrect 422 error message. This has been fixed and task creation works properly.

After login, the Default Workspace was shown as “All” for all users. The correct workspace now loads based on user permissions.

Expand and collapse functions in the Budget Insight hierarchy have been improved for smoother navigation and better performance.

Users can now successfully add Items and Assets in the WBS Details page. The issue preventing this action has been resolved.

Estimated Hours were showing incorrect calculations. The formula is now corrected and accurate values display across the system.

The Due Date field in the Budget Insights page was appearing blank. This has now been resolved and Due Dates display correctly.

The Owner Name field in Subtask view was showing blank. The issue is fixed and the correct owner details now appear as expected.

Users were unable to create new Change Request Parameters. The issue has been fixed, and parameter creation now works smoothly.

Punchlist creation attempts were failing. This issue has been resolved and Punchlists can now be created without interruption.

Parameter Name fields were displayed as blank in the UI. The issue has been fixed and names now render accurately.

The Attribute field in the Parameters tab was appearing blank. The correct attribute values now display properly.

Punchlist Status was showing as blank in the UI. This has been corrected and status values now display as expected.

Project Name was not showing in the UI. This issue has been fixed and names display correctly.

Warning messages were missing when required fields were left blank during dependency creation. Proper validation messages have now been added.

Users were unable to update Payment Terms status via inline editing. The issue is resolved and inline editing now functions correctly.

Opening the Structure Details Page triggered a 500 Internal Server Error. Backend fixes have been applied and the page now loads without issues.

Create structured checklists with multiple items, sequence numbers, and descriptions from a single pop-up. Faster, cleaner, and more efficient checklist creation.

Attachments uploaded from the mobile app now appear correctly in the DPR Details Page. Improves visibility and transparency of on-site documentation.

Project modules are now grouped into clear categories for easier navigation and workflow clarity. Makes project planning and site execution sections quicker to access.

BOQ listing now clearly highlights Subtotal and Total at the bottom of the table. Ensures better cost visibility and faster financial review.

DPR file upload speed has been optimized in the mobile app. Uploads are now significantly faster and more reliable.

A new Date Range Calendar Filter is added to the DPR listing. Users can quickly filter reports between any two dates.

Back button now correctly returns users to Card View instead of List View. Improves navigation consistency across WBS and Activities.

Contractor Insights metrics now load correctly after API fixes. Provides accurate performance data for decision-making.

Exports for Phases, Activities, Tasks, and Milestones now work without errors. Ensures smooth and complete data downloads.

Delegated Task tab now loads without internal server errors. Enhances reliability and improves task management.

Calendar List View no longer displays a 500 error. Users can now view schedules smoothly and without interruptions.

We’ve added a new BOQ View inside the Project Module to help you visualize project quantities, costs, and budgets more effectively.

Introducing a fully functional DPR module for both web and mobile. Track site progress, log activities, and maintain daily visibility with ease.

Added a new approval workflow for DPR submissions to ensure validation, accountability, and reliable project tracking.

Resolved errors in checklist creation. Teams can now create and manage inspection and safety checklists smoothly.

Invoice-related issues in the Client Module have been fixed — ensuring accurate billing and smoother financial workflows.

Enhanced layouts and alignments across Tasks, Activities, and WBS Levels for a cleaner, more intuitive experience.

Fixed incorrect messages during Vendor Item Received (Shipment) creation. Users now receive clear, accurate status updates after form submission.

Resolved verification conflicts when inviting users across tenants. Multi-tenant collaboration between vendors, auditors, and clients now works seamlessly.

Fixed the “Invoice amount greater than PO balance” issue. Invoices can now be created accurately based on remaining PO values.

Now displays only the projects you’re assigned to — improving navigation and access control.

Fixed duplicate entry issue when creating new Activities or Tasks — ensuring clean, accurate data.

The “500 Internal Server Error” has been resolved for smooth Activity listing and management.

Added a new Project Search bar within the Project Card view, allowing faster access to projects.

Punch List creation is now fully functional again — enabling complete task and inspection tracking.

Effective Start and End Dates now reflect correctly for improved timeline accuracy.

Users can now create and manage certifications, issuing authorities, and training programs without errors.

Line item totals are now capped at allocated budgets to prevent overspending.

All input fields are now fully clickable, mandatory validations added, and time formats standardized for clarity.

Only active industries appear in dropdowns. Item hierarchies and multi-category linking are now supported for better visibility.

Fixed default currency and tax rule inconsistencies, ensuring accurate procurement data.

Easily manage and track permits from request to approval, ensuring compliance and avoiding project delays.

Monitor vendor services, maintenance requests, and operational tasks all in one place.

Record, assign, and track incomplete tasks to ensure all deliverables are completed before project closure.

Simplify change submissions and approvals to stay on schedule while adapting to evolving project needs.