• Now accepts PDF bank statements in addition to CSV file imports
• Added transaction splitting to allocate parts of a transaction across multiple account codes
• Clearly separated original transactions from split entries with visual indicators
• Bug fixes and improved validation for file uploads and data handling
• UI polish including empty states, ABN formatting, and collapsible navigation
• User flow improvements for bank and BAS setup with direct navigation

Impact

Firms can now upload PDFs directly and split transactions during reconciliation, reducing manual adjustments and speeding up review.

• Introduced AI TPAR Auto-Sync inside the TPAR section
• AI identifies subcontractor payments from reconciled CSV transactions
• Automatic assignment of subcontractor transactions to TPAR entries
• Streamlined TPAR preparation workflow after reconciliation

Impact

Firms can now prepare TPAR by reviewing AI-assigned subcontractor transactions instead of manually identifying them.

• Added Excel export for TPAR
• Improved TPAR PDF layout and structure
• Enhanced subcontractor data handling
• Refined transaction assignment logic for TPAR
• Standardised Excel exports across BAS, P&L, Transactions and TPAR
• Fixed column alignment inconsistencies
• Improved compatibility with external accounting software

Impact

TPAR now fully exportable in both PDF and Excel with cleaner workflows and stronger integration flexibility.

• Improved performance for large CSV processing
• Reduced upload errors for high volume files
• Improved transaction categorisation consistency
• Refined reconciliation edge case logic
• Enhanced number formatting for large values

Impact

Faster reconciliation across hundreds of transactions with improved consistency.

• Fixed Profit and Loss duplication issue
• Improved positive and negative value handling
• Cleaned up PDF formatting inconsistencies
• Resolved report validation display issues

Impact

More accurate reports with reduced manual cleanup.

• Fixed large CSV upload failures
• Improved handling of high category volumes
• Resolved missing validation prompts in BAS flow
• Fixed delete financial year issue
• Strengthened BAS calculation logic
• Improved platform wide error messaging

Impact

More reliable BAS preparation with clearer validation and fewer edge case failures.

• Ezyiah officially launched
• Core BAS engine live for cash basis clients
• CSV upload and AI categorisation workflow released
• Profit and Loss generation enabled
• BAS and report PDF exports available

Impact

Firms able to reconcile transactions and prepare BAS directly inside Ezyiah.