June 2026 - Release Notes
This release note outlines key enhancements and updates introduced in the latest software upgrade for the PurePro application.
Product Enhancements
Summary Invoice Output
New Feature
New Feature A new option to produce a summary invoice that outputs minimal data for use with attached reports. As a default summary invoices will output the text, “Please see the attached report for details of this invoice,”. This text can be edited on the relevant billing scheme.
To create summary invoices, set the billing scheme Invoice Display Type to Summary.
Revert Send Payslip Task
New Feature
New Feature PurePro now allows users to undo a closed “Send Payslips” or “Send Remittances” task from the control centre. This feature provides the flexibility to process left out and last-minute payroll after the payslips have been sent. To use this feature, follow the documentation ↩️here .
Invoice Attachments
New Feature
New Feature Users can now upload attachments directly onto the invoices instead of just uploading them on timesheets. Any attachment uploaded directly onto the invoice will be linked to all the corresponding timesheets and output with the invoice sent to customers.
Purchase Order Tracking
New Feature
New Feature Users now have the option to configure Purchase Order (PO) tracking; As per the requirements, Purchase Order backing data can either act as a simple text field or can be used to track burndown of PO values as desired. To use the new option, enable the Purchase Order (untracked) backing data field within a billing scheme.
Holiday Pay API
New Feature
New Feature Users can now access Holiday pay related information for PAYE workers via the new API Endpoints. These endpoints support Holiday Info consistent with the webapp. These Endpoints are –
GET - {{publicApiUrl}}/Holiday/{{accountReference}}/SummaryByWorker?workerreference=<WorkerReference>
File Upload Enhancements
New Feature
New Feature Enhancements have been introduced to the PurePro file uploader, which now supports multiple file upload and drag and drop file upload functionality. This can be used to load attachments against both timesheets and invoices.
Performance Optimisations
Pension Enhancements
There is new validation that will prevent pension adjustments being made for workers who have never been in a pension scheme.
An issue has been fixed where in some scenario’s refunds were not correctly generated for workers when opting out of a pension scheme.
Task List Enhancement
The task list messages for SSP have been updated to output the worker reference and name.
FPS Enhancements
Enhancements have been made to the Full Payment Submission (FPS) to improve the leaver reporting logic. Workers who have not worked in the current tax year but have a leave date that falls in current tax year will now be reported via the FPS submission.
RTI Number Logic Enhancement
An error matching payroll forms downloaded from HMRC has been corrected. All downloaded forms should match when the RTI number provided by HMRC matches with a worker in the system.
Statutory Payment Process Enhancements
There were some cases where it was possible to overpay statutory payments by backdating the start of the absence. This has been corrected such that a new amount due will be calculated with any amounts already paid subtracted from any subsequent payments that are due.
Statutory Sick Pay Enhancement
There were some cases where SSP average weekly earnings was being calculated incorrectly. These have now been corrected.
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