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- Accounting Integration Improvements: Ability to check if a Xero tenant was connected to a different Arua account before syncing data under Settings
- Dext Integration: Dext can now be displayed as a document source in the right-hand sidebar
- Omni View Enhancements The reference field is now sortable in all omni views by clicking on the heading
- User Management and Invitations: Added features to delete users, handle invited user statuses, and improve User tab functionality under Settings
- Vendor Settings Import/Export: Added capabilities to import and export vendor settings for streamlined account management
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- Coding Column Consistency: Ensured the "Coding" column displays values consistently for invoices originating from Xero and those managed within Arua
- Dead Letters Configuration: Added configuration for Xero and accounting treatment queues to improve error handling
- Empty File Handling: Resolved issues with creating spends and evidences from empty files
- Invoice Sync (Xero): Fixed issues where Xero invoices with disconnected integrations did not display within Arua
- Omni View Sorting: Corrected sorting behavior in the issue date column
- Payment Validation: Improved validation to prevent errors when using "." in the Wise payment reference field
- Scheduled Payment Details: Corrected beneficiary display in scheduled payments reports
- Scheduler Improvements: Fixed deadlock issue, added tests, and simplified logic for update scheduler
- User Tab Accuracy: Fixed an issue preventing all active users from displaying and added cross-tenant registration
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- Accounting Treatment Exceptions Logging: Implemented tracking for COA and TAX exceptions
- Build Notifications: Introduced build notifications and auto-refresh capability
- Error Handling (Sentry): Integrated environments within Sentry for detailed debugging
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