Release 3.12: Cleaner Access, Faster Search, Better Card Management
Release 3.12
This release tightens who can access what, makes it faster to find an expense or budget, and clears up friction points in cards, transfers, and reimbursements — plus expanded analytics so the product team can see where users get stuck.
🔐 Access that matches your role — automatically
No more manually checking who can see what. Permissions now follow SiFi roles consistently across every feature and workflow, and enterprise accounts can build custom roles that match how their organization actually works.
- Access aligns with SiFi role by default
- Permission behavior is now consistent across features, not feature-by-feature
- Custom roles and permissions for enterprise accounts
💰 All your budgets, one view
Stop hunting across screens to check budget status. Every budget now lives in a single list, so managing five budgets feels like managing one.
- New consolidated budget listing view
- Built for customers tracking multiple budgets at once
🔎 Find any expense in seconds
Search now works the way you'd actually look for something — by merchant, budget, card label, or just the last 4 digits of a card.
- Search by merchant, budget, card label, or last 4 digits
- Clearer search field label
🧾 Read every receipt right-side up
Sideways receipt photos are no longer a squint-and-tilt-your-head problem. Rotate any receipt or invoice image in 90° steps — the original file stays untouched.
- 90° rotation, view-only
- Original upload is never modified
💳 Cards that behave the way you'd expect
Card actions across My Cards and All Cards are fixed and more reliable. Canceling a card no longer breaks when there's a pending creation request or an active subscription attached.
- Card actions fixed across both card views
- Cancel Card now correctly handles pending requests and active subscriptions
💸 Transfers you can actually filter
Two additions aimed at cutting search time: filter by invoice or note, and a filter name that says what it means.
- New filters: invoice, note
- "User" filter renamed to "Transfer Owner"
💵 Reimbursements that validate correctly
Reimbursement amounts are now capped at two decimal places — fewer rejected submissions from formatting mismatches.
🎁 Partner offers, easier to find
A redesigned referral banner and the Wafeq offer moved into the sidebar carousel — both surfaced where customers are more likely to notice them.
🇸🇦 Saudi National Day
Scheduled National Day theming across the platform, including an animated SiFi logo.
📱 Recovery flows, redesigned
Updated designs for changing your mobile number and recovering your account.
Other improvements
- Passport numbers now supported for Accounting Auditors in Bulk Invite
- Reimbursement form validation and UI improved
- Reset password flow UX improved
- Invoice upload experience improved expenses or budgets