What'sNew

Credit Notes for Bills

Dedicated page for creating credit notes against bills, with automatic journal entry generation.

Dedicated Payment Pages

Replaced payment modals for both bills and invoices with full dedicated pages. Unified exchange rate UI for a smoother multi-currency payment experience.

• •Dedicated bill payment page
• •Dedicated invoice payment page
• •Unified exchange rate controls

Foreign Currency Bill Balance Fix

Fixed bill balances incorrectly mixing foreign currency amounts with INR, ensuring accurate outstanding amounts for multi-currency bills.

eBRC Invoice-Level Compliance

Track export realization at the individual invoice level for eBRC compliance. Monitor outstanding amounts and realization percentages per invoice.

• •Invoice-level realization tracking
• •eBRC compliance status per invoice
• •Realization percentage monitoring

FEMA 2026 Regulatory Transition

Support for the new FEMA 2026 regulatory framework. Invoices dated on or after October 1, 2026 automatically use the new EDF-based compliance regime instead of SOFTEX.

• •Automatic compliance regime detection
• •EDF filing support for post-2026 invoices
• •Transition guidance in compliance alerts

Accounts Payable Aging Report

New aging report for accounts payable. Track outstanding vendor payments with aging buckets and drill down into overdue bills.

Auth-aware Pricing & Contact Sales

Pricing page CTAs now adapt based on your login state. The contact sales form pre-fills your name and email when you're signed in.

Activity Log on Invoice Detail

Invoice detail pages now show a full activity log and linked journal entries, giving you a complete audit trail for each invoice.

Duplicate Invoice Number Handling

Improved error handling when creating an invoice with a number that already exists. The error now highlights the invoice number field directly instead of showing a generic message.

Company Branches

Support for multiple company branches with state-level GST registrations. Track branch-wise compliance for businesses operating across states.

• •Multiple branch profiles
• •State-wise GST registration tracking
• •Branch-level compliance management

Compliance Alert Emails Fixed

Fixed an issue where compliance deadline alerts were not being included in digest emails.

Send Payslips via Email

Fixed an issue that prevented payslip PDFs from being generated and sent via email. Payslip delivery now works reliably from the payroll run detail page.

Accurate Trial Balance

Fixed a trial balance imbalance caused by journal entry lines being skipped when optional accounts were missing. Totals are now computed from actual line items, ensuring your books always balance.

Contact Sales Form

New Contact Sales page with a dynamic form that pre-selects your current plan. Reach our sales team directly from the pricing page, subscription settings, or upgrade banners.

• •Dynamic form with plan-aware pre-selection
• •Integrated across pricing, subscription, and upgrade flows

Subscription Management Dashboard

New settings page to manage your AI subscription. View subscription status, track upload quota usage, monitor team AI consumption, and purchase additional upload packages.

• •Subscription status and upload quota cards
• •Team usage table with per-member breakdown
• •Upload package purchasing from pricing page
• •AI status indicator in header

Save Invoices as Drafts

Draft persistence and auto-save now available for invoices, matching the existing bill draft experience. A dedicated save invoice page replaces the modal, and a shared Resume Draft dialog works across both bills and invoices.

• •Auto-save while entering invoices
• •Dedicated save invoice page
• •Shared Resume Draft dialog for bills and invoices

Accurate Exchange Rates

Fixed stale USD exchange rates showing incorrect values. Currency conversions now use up-to-date rates with a reliable fallback mechanism.

AI Subscription & Upload Packages

Introducing per-user AI subscriptions with flexible upload packages. Subscribe to AI features independently and manage your document extraction quota with clear usage tracking.

• •Per-user AI subscription model
• •Flexible upload packages (monthly, quarterly, yearly)
• •Clear quota tracking and usage limits
• •Graceful fallback to manual entry when quota exceeded

Team AI Access Controls

Company owners can now grant AI access to team members on paid plans. Team members receive AI access automatically when accepting invitations to paid-plan companies.

• •Owner-controlled AI access grants
• •Automatic AI access on team invite acceptance
• •Subscription quota enforcement for teams

Tally Export

Export financial data in TallyPrime-compatible XML or Excel format. Supports ledgers, clients, vendors, and vouchers with date range filtering and selective export of masters and vouchers.

• •Export to TallyPrime XML or Excel
• •Filter by date range
• •Selective export of masters and vouchers

Help Center Popular Articles

Track and display popular help articles based on user engagement, making it easier to find commonly referenced content.

Cancel and Write-off Loans

Manage loans that won't be repaid. Cancel loans before any payments, write off bad debt, or waive/forgive amounts owed. Each action creates the appropriate journal entries automatically.

• •Cancel loans that haven't received payments
• •Write off uncollectible loans as bad debt expense
• •Waive or forgive loan balances
• •Automatic journal entries for each scenario

Director Loans & DPT-3 Compliance

Track loans to and from directors with full Companies Act compliance. Record board resolutions, special resolutions under Section 185, and DPT-3 filing status for related party transactions.

• •Director profile management with DIN tracking
• •DPT-3 filing status and reference tracking
• •Board and special resolution documentation
• •Related party loan compliance alerts

Save Bills as Drafts

Never lose work when entering bills. Your progress is automatically saved as a draft, and you can resume anytime from where you left off. Look for the "Resume Draft" dialog when returning to the bills page.

• •Auto-save protection while entering bills
• •Resume from exactly where you left off
• •Draft indicator in the bills list

Debit Notes for Bills

Issue debit notes against vendor bills when you need to reduce the amount owed. Journal entries are created automatically to keep your books balanced.

• •Issue debit notes directly from any bill
• •Automatic journal entry creation
• •Full audit trail of adjustments

Enhanced Employee Records

Capture complete employee information with new fields for bank accounts and joining dates. The improved form layout makes onboarding new team members faster and more intuitive.

• •Bank account details for salary disbursement
• •Joining date tracking for compliance
• •Streamlined employee form layout

Refreshed Legal Pages

Updated our Privacy Policy, Terms of Service, and Contact pages with clearer language about how AI features work. The new designs are easier to read and navigate.

AI-Powered Expense Categorization

Let AI categorize your expenses automatically. When entering bills, our AI suggests the right expense account based on the vendor and description, saving you time and reducing errors.

• •Smart suggestions based on vendor history
• •One-click to accept AI recommendations
• •Learns from your corrections over time

Time-Limited AI Access for Teams

Grant team members temporary access to AI features. Set an expiration date when you invite someone, and their AI access will automatically revoke when the time is up. Perfect for contractors or seasonal help.

• •Set custom expiration dates per team member
• •Email notifications when access is expiring
• •Visual indicator showing AI access status

Smarter Currency Conversion

Support for 161+ currencies with daily exchange rate caching. Bills in foreign currencies now use the rate from the bill date, giving you accurate conversions for your accounting records.

• •161+ currencies supported including AED
• •Automatic daily rate updates
• •Bill-date rates for accurate conversions

Cancel Bills with Confidence

Made a mistake? Cancel any bill and its associated journal entries will be automatically voided. A confirmation dialog shows exactly what will be reversed before you proceed.

• •One-click bill cancellation
• •Automatic journal entry reversal
• •Clear preview of affected transactions

Better Social Sharing

Shared links now show rich previews on social media and chat apps. Each page generates a custom preview image with relevant titles and descriptions.

Password Visibility Toggle

Added show/hide password buttons to all login and signup forms. No more guessing if you typed your password correctly.

Smart Email Notifications

Stay on top of your finances with daily digest emails. Get reminders about upcoming compliance deadlines, overdue bills, and pending payroll runs. Customize exactly what you want to receive in your notification preferences.

• •Daily digest with key action items
• •Compliance deadline reminders
• •Customizable notification preferences

Multi-Company Support

Manage multiple businesses from a single account. Switch between companies instantly, invite team members with role-based access, and keep your data completely separate. Perfect for accountants managing multiple clients.

• •Instant company switching from header
• •Role-based access: Owner, Admin, Accountant, Viewer
• •Invite team members via email
• •Complete data isolation between companies

prorganizer.space Launch

The first public release of prorganizer.space. A complete finance platform built for Indian tech exporters and startups. Manage invoicing, payroll, TDS, GST, and export compliance all in one place.

• •Multi-currency invoicing (USD, EUR, GBP)
• •Full payroll processing with PF, ESI, PT
• •TDS compliance with Form 16 and 24Q
• •GST returns: GSTR-1, GSTR-3B, HSN summary
• •Export compliance: SOFTEX, e-FIRC, EDPMS tracking
• •Double-entry accounting with Indian GAAP