Expenses now stay out of the ledger until they're approved
A newly added expense is saved as a draft and only posts to your books once it's approved, so the approval step actually controls what hits the ledger.
Fix · Operations ·
A newly added expense is saved as a draft and only posts to your books once it's approved, so the approval step actually controls what hits the ledger. The expenses list also shows the date you entered in every timezone, and amounts in their own currency with cents, e.g. A$12.34 instead of $12.
October 2026 · Releases & improvements
When the assistant hits a wall fixing your video, it can now get past it · The Payroll Analytics tab now reads properly before your first pay run
Operations
- Imported company officers keep their registry position
- Valuation dates now show the day you entered
- Equity grants now show the same vesting numbers everywhere
- Option holder totals now count only live grants
- Issuing a grant now uses the plan's exercise price and never emails the
- Generated grant agreements now use your company's and grantee's real details
