What we shipped,
and when.

Statement age indicator on the dashboard, with the number of reminders currently held and a one-click upload to release them.

The decision queue now groups transactions by client, so five payments from one managing agent are confirmed together rather than one at a time.

Invoices imported from a photo occasionally lost the due date when the image was rotated. They no longer do.

Export produced an empty ZIP for accounts with more than 400 invoices.

Promise to pay — log a date on any invoice. Reminders pause and resume gently if the date passes without payment.

Per-client sending mode, so one account can sit on Approve-first while everything else runs on Autopilot.

Reminder wording now mentions a partial payment when one has arrived, instead of quoting the full amount.

Support access is now time-boxed to the ticket that opened it and expires automatically when the ticket closes.

SMS delivery to Irish numbers with a registered sender ID showing your business name.

Quiet hours used the account’s timezone instead of the client’s, which occasionally sent a reminder at seven in the morning somewhere else.

The 48-hour minimum gap did not apply across manual and scheduled sends. It does now.

Payment matching rewritten — a 900-line statement now processes in under two seconds.

Client name matching tolerates trading names and “Ltd” variations without asking you to confirm.

OFX files exported from two UK banks failed on an unusual date format.