Platform release notes

Service approvals: Shows actual request stages and dates, narrows the review form and displays one language while retaining Arabic and English. A resubmitted request keeps earlier return decisions in history instead of showing them as the current decision. The approval interface follows the shared release version so returning browsers load the updated script.

Notifications: Portal approval notices and an Arabic branded digest to the CEO’s verified primary email at 7 a.m. Riyadh when approvals are pending; uncertain delivery is not automatically retried.

Service approvals: Shows actual request stages and dates, narrows the review form and displays one language while retaining Arabic and English. A resubmitted request keeps earlier return decisions in history instead of showing them as the current decision.

Service approvals: Shows actual request stages and dates, narrows the review form and displays one language while retaining Arabic and English.

Notifications: Portal approval notices and an Arabic branded digest to the CEO’s verified primary email at 7 a.m. Riyadh once scheduling is activated; uncertain delivery is not automatically retried.

My account: Continue login verification from email settings while retaining the chosen language and destination instead of asking for another sign-in.

Administration: Reuse the current browser's safe verification status without a duplicate request and return code dispatch status from its committed result without a full portfolio read.

My account: Removes the full company reload after email confirmation and shows success directly from the committed result.

Administration: Clearly separates saving a mobile from proving ownership and explains verification/cooldown states.

My account: Manage verified primary and backup emails without copying accounts or permissions.

Administration: Blocks shared login emails/mobile numbers and adds duplicate review without automatic merges.

Payment vouchers: A voucher freezes the confirmed amount, reference, contract and unit, and appears in payment schedules and finance reports.

Voucher privacy: Pending evidence and sandbox payments cannot issue paid vouchers. Access is checked on every view and internal notes remain private.

Owner service summary: The owner workspace now uses the same protected tenant-service title as record detail and exports.

Data isolation: Filter payer billing, messages and notices against current links; unverified historical contract drafts cannot grant building access.

Documents and permissions: Withhold a previous owner’s management agreement from a replacement owner; test private files, receipts and internal notes across independent identities.

Company sign-in: Remove email-based administrator bootstrap and block the known hosting-owner password reset from the portal, with a Google sign-in alternative.

Financial proposal: The reference proposal is SAR 100 per managed building monthly, without changing an approved policy or creating charges.

Draft review: The preparer and CEO see relevant saved subscription proposals and exact review links, including a warning for a different billing basis.

Accountant review: Current-record counts and filters follow building, month and access. Readiness enables review only; it does not approve contracts or automatically record obligations.

Unit and interface: Unit links open the selected unit without mixing other occupants. The mobile Help icon remains visible beside search, and links preserve language.

Search and direct navigation: An Arabic/English search page from the portal header, with concise results, pagination and direct links. Record search is separate from Help guidance.

Record privacy: No public index or searching of internal notes/document contents. Search terms use a private request body and are not stored; searching does not dispatch email or change records.

Exact person profile: An owner or tenant result filters the People page to the exact profile, with a clear route back to everyone.

Loading: Server-declared reads for the dashboard, catalogue and property readiness. Undeclared dependencies fail visibly; saves still read the complete latest state and recheck current permissions.

Source coverage: Match the saved unit, building and source-file digest, retain separate rooms and expose the original register and month without duplicating report rows.

Usability: Show one reconciliation summary and direct links to each building’s inventory, tenants, contracts and source rows. The table becomes readable cards on mobile.

Reconciliation: Review managed inventory against property-document counts, the linked landlord, historical tenants and private contracts by building.

Traceability and controls: Direct links to the exact source row, month and contract, current permission checks, stale-preview rejection and schedule drafts only from unambiguous matching documents.

Loading and storage: Read current account authority without fetching the full history; verify evidence-block integrity when opening business records.

Safety and recovery: Retain the previous revision, reject stale migration previews and verify every logical record map after the format change.

Help topics: The owner-statement guide appears in search and Payments and Finance in Arabic and English, with all guide topics checked.

Search and help: Guidance for the work queue, exact source row and month, and the owner statement, entries, export and printing.

Platform tour: The tour explains the queue when visible and permitted, and clarifies that the owner statement is an unreconciled preview with no payment action.

Statement layout: Display years without thousands grouping in Arabic and English, and hide the actual shared navigation header when printing.

Unit binding: Exclude a job cost when its unit is missing or belongs to another building before preparing the owner statement.

Isolated checks: A local engineering renderer with synthetic data, no production persistence, no message delivery and no payments.

Owner statement: A shared Arabic-default or selected-English statement, limited to the viewer’s permitted buildings.

Evidence and transparency: Show receipts from verified contracts only. Keep service costs distinct from payment evidence and net cash; label unconfirmed data clearly.

Export and print: Export statement entries without internal notes, with branded printing, an evidence reference and the unreconciled status.

My work queue: Filter by building, task type and source month; open the specific source row, request or payment evidence.

Responsibility: Show CEO fallback for unassigned operational requests while keeping financial and identity reviews with the authorised Accountant.

Navigation: Direct customer-request and maintenance links, with saved page and building permissions applied to each task.