Major features

Added custom email-sending domains through Branding settings.

Added statement reconciliation reports and Portal downloads.

Expanded reconciliation workflows for premium, bank, remittance and contra processing.

Improved foreign-currency reconciliation and grouped reconciliation handling.

Redesigned Exchange Rates settings with clearer currency and automatic-rate information.

Improved financial reporting, journal outputs and report audit history.

Minor features

Improved Portal keyboard and screen-reader accessibility.

Made reconciliation screens clearer with improved transaction labels, badges and loading states.

Improved payment-file generation and inbound bank-status processing.

Added support for preserving unique references in generic CSV premium imports.

Improved customer-email and remittance-email processing.

Added stronger monitoring, audit trails and data-integrity checks.

Bug fixes

Fixed funded-premium payout links and payout-status calculations.

Corrected payout date filtering and reconciliation currency handling.

Fixed reconciliation timeout, memory-pressure and linked-journal issues.

Corrected statement reconciliation reports, downloads and spreadsheet presentation.

Fixed payment-file address data for eligible SEPA submissions.

Fixed dashboard filtering, organisation-user activity reporting and policy-insight performance.

Improved premium read-model recovery and background-processing reliability.