We’ve revamped the e-Invoice Record Portal to help users better track invoice statuses. Records are now automatically organized by status:

New – Invoices ready for request.
Requested – Invoices submitted and pending validation.
Validated – Successfully verified and completed invoices.
Expired – Invoices no longer eligible for request.

This update ensures greater transparency and control over your e-Invoice submissions.

New: Records that are ready to be requested.

Requested: Requests have been submitted and are awaiting validation.

Validated: Requests that have been successfully validated and completed.

Expired: Records that are no longer eligible for e-Invoice requests.

Operators can now define specific types for each parking site directly from the system:

Navigate to Company > Parking Site Profile to view or edit site types.
Supports better site categorization and management flexibility.

2.1. Operator View: Company > Parking Site Profile
View Mode

Edit Mode

We’ve made several behind-the-scenes enhancements to improve performance and accuracy:

Settlement Service now supports integration with the Setel payment gateway.
Incomplete entries are now automatically and more efficiently removed.
Expired promo codes are better managed and excluded from active entries.

Expired promotion codes can now be Expired promotion codes can now be reused, offering more flexibility for your marketing and discount strategies. , offering more flexibility for your marketing and discount strategies.