March 2026

Release Notes - Version 6.18.0

Finance Dashboard
We’re excited to introduce the new Finance Dashboard, a centralized financial view designed to provide clear, year-over-year insights across your network structure. With support for both Business View and Unit View, this dashboard helps you monitor performance, compare trends, and make faster, data-driven decisions. The dashboard presents 12-month calendar year data (January–December) with automatic comparison to the previous year—giving you 24 months of side-by-side visibility.
The Finance Dashboard helps you:
- Monitor revenue and expenses in one place
- Compare performance against the previous year
- Track budget vs actual results
- Analyze financial data by branch, country, or unit
Dashboard Highlights
- Business View (Single Branch)
  Best for: Executive overview of one branch and its units, with features as below.
  - Total Revenue (Recurring Fees, Unit Revenue, Product Sales)
  - Total Expenses (Grouped by category)
  - Actual vs Budget Revenue Trend (Monthly view)
  - Expense Trend by Category
  - Financial Statement Pivot (24 months comparison) - Next Release
- Unit View (Multiple Branches)
  Best for: Comparing unit performance across branches, with features as below.
  - Revenue, Expenses, Fees, Internal & External Purchases (with YoY comparison)
  - Monthly Revenue Trend by:
    - Node
    - Country
    - Unit Type (future-ready)
  - Pivot view with hierarchical breakdown

Content Setup
Enabled content updates for scheduled assignments, improved flexibility when managing scheduled assignment-linked content.
Network
Adding saving logic options to ensure field values are applied only to the current branch, preventing unintended cross-branch updates.
Portal Notification
Improved handling of the “Load More” button to ensure proper rendering and smoother user experience.
Finance Entry
Added proper error handling when discarding edited draft entries to prevent data inconsistencies.
Improved back-button navigation to ensure users are redirected to the correct page.
Assignment
Filtered out “Synced” content from the assignment content list to improve clarity and reduce duplication.
Team
Added team type handling logic based on subscription plan to ensure correct team type access.
Product Order
Changed status of "Receipt" to "Closed".
Issue
Automatically captures "Closed Date"and "Issue Resolution Time" when an issue is auto-closed.
Enhanced portal filtering for more precise issue searches.