Platform release notes

System development: Requests, progress, evidence and retained history; completion follows live verification and CEO acceptance.

Project plan: The project queue reads the saved register in place of the old static snapshot.

Workstreams: Show requirement progress per workstream, distinguish audit findings and new requests, and place deferred items after open work.

Register corrections: Review corrections to workstream and decision metadata against the prior hash and new evidence, retaining the previous version.

Cases and authority: Filter cases by customer and lawyer; retain follow-ups and owner-requested, company-approved lawyer changes.

Authority reminders: Reminders at 30, 28, 21 and 14 days, daily in the final seven days, and hearing coverage checks.

Account session: Same-account session refresh preserves case forms; account or authority changes still clear the view.

Case documents: Preview authority and follow-up sources in the shared document viewer, with a download option.

Notifications: Day-grouped messages with recorded times, search, filters, pagination and the saved card-view option.

Company website: Official Ejar and FAL marks in the real estate platforms and licensing group near contact.

Company website: Partner section with official logos, service descriptions and provider links in Arabic and English.

Notifications: Open inbox at the top. Mark all as read confirms the current account count and preserves records, separately from selected items.

Inbox: Default list and optional cards, with per-account display preference and notification-type filters.

Notifications: Open inbox at the top. Mark all as read confirms the current account count and preserves records, separately from selected items.

Session and personal details: Conceal expired or restored private screens and use one sign-in redirect with return context. Clear name-update actions and request guidance. A failed periodic check conceals the records and preserves unsaved input for retry.

Work status and income sources: Rental-profile work statuses and optional multiple income sources and support registrations stored within encrypted records.

Building and overview: Canonical Arabic/English names separate from personal labels and scoped change requests for readers. Inline building selection, clickable metric headings and collection ratios from complete paired reports.

Session and personal details: Conceal expired or restored private screens and use one sign-in redirect with return context. Clear name-update actions and request guidance.

Owner service account: Save CEO-only fee-choice drafts with version history and current-draft checks before approval.

Record reconciliation: Contracts and historical tenants imported after the last reconciliation are included without changing its saved checkpoint or approving records.

Review lists: Contract and tenant tables with localised dates, explicit rent basis, and direct contract and source links.

Contract originals: Candidate files require matching and cannot appear ready for schedule approval; permissions, filters and pages retain current scope.

Building overview: Count-up for overview cards and percentages only, respecting reduced motion and unavailable values.

Building name: Edit from the heading with optional suggestions, current permission and version checks, and previous names retained in the audit.

Building overview: Coloured percentages with unknown states, available historical collections, period reports, contract expiry and building reviews.

System dates: Month/year controls follow page language in current and dynamic forms while preserving canonical values and validation.

Archive and intake register: Data destinations and filters for extraction, building matching and typed evidence, with original pages and spreadsheet cells.

Document privacy: Restricted client documents remain protected across originals, data and attachment aliases.

Tenant profile: Employment or study categories, workplace or campus, and salary, business or student evidence as appropriate. Drafts, review submission, rework and encrypted retained originals.

Information follow-up: In-portal reminders for missing information or requested updates, with independent scoped review and a decision history. Client follow-up uses a searchable, filtered and paginated table.

Information follow-up: In-portal reminders for missing information or requested updates, with independent scoped review and a decision history.

Profile: Correction request replaces direct client name edits; retained originals and independent decisions preserve contracts. Viewing and downloading use separate responses under the same access checks. A correction applies only the evidenced name spelling, preserving unsupported alternate-language names.

Emergency contact and mobile: Encrypted emergency details and masked identity, reasoned audited access, and an Absher declaration separate from OTP and official verification.

Profile: Correction request replaces direct client name edits; retained originals and independent decisions preserve contracts. Viewing and downloading use separate responses under the same access checks.

Profile: Correction request replaces direct client name edits; retained originals and independent decisions preserve contracts.

Company invoices: Scoped invoice list connects monthly company accounts to alerts, checkout and receipts.

Bank transfer: Approved company beneficiary, retained originals, financial review and duplicate/conflicting Tap payment controls.

Maintenance: Before photos and scope gate work start; after photos and outcome gate repair completion. Server time is separate from browser location, accuracy and exceptions.

Completion approval: Legacy status actions cannot bypass field photos; a documented completed repair moves directly to completion approval.

Tenant: Information, lease periods, installments, cases and document tabs, linked from unit, floor and contract.

Instruments and enforcement: Notes with amounts, installment allocations, beneficiary accounts and evidenced repayment; separate enforcement requests and verified submission receipts with retained originals.

Case fees: SAR50 once per verified enforcement submission under an approved policy; company and external-lawyer costs remain separate with no double hearing fee.

Maintenance and owner account: SAR50 actual unit visit cost, evidenced transport and approved materials, routine/exception review and monthly aggregation with dated agreement and central tax.

Source installment schedules: Original schedules with file/page evidence distinguish unapproved installments from zero and allow review of reported unposted arrears without creating debt.

Fee presentation: VAT labels and amounts follow central registration, preserving each historical invoice treatment and snapshot.

Monthly invoice issue: Recheck hearing, enforcement, cost and visit sources before issue; changed evidence holds the fee for review.

Suppliers: Own-invoice workspace with retained originals and corrections; Accountant approval for routine costs and CEO approval for exceptions, without executing payment.

Utilities: Searchable payment accounts, subscriptions and meter serials with source evidence and electricity/water reading and bill fields.

Company settings: Company VAT is currently off under non-registration; dated registration applies to new company invoices while preserving prior invoices and supplier source tax.

Buyer review: Buyer and broker contacts and requested questions are bound to the exact property snapshot reviewed by the owner.

Data reads: Document, menu-preference and notification reads skip original indexes and history that their screen does not use.

Building-section navigation: Keep the menu and shell, fetch fresh authorised data before rendering, and retain the period, language and browser history.

Documents: Review classification directly from the document row, view/download the original and upload a clearer or newer copy while retaining prior versions.

Actions: Consistent action names for review, submission, mapping and posting; responsibilities and approval stages remain in workflow details.

Building originals: Source Gregorian and Hijri dates, private uploads, explicit replacement review and preserved prior originals.

Document and contract lists: Document and licence tables, newest-uploaded-first sorting, type/version/search filters and newest-start-first contracts.