🔄 Improvement applied to Bank Detail capturing, making use of predefined bank and branch codes.
🔄 Simplified the approval process on bank detail updates.
🔄 Improved the data sync from v2.0 into v1.0 per Staff Movement and Approver type.
🔄 Tax Number field required and modulus 10 validation implemented as per SA legislative requirements.
🔄 Functionality to close / open approvals.
🔄 UI enhancement, warn EE if their signin token is invalid.
### Leave
🐞 Leave Description corrected on the Leave Transaction Report.