This release focuses on streamlining the user experience for sending contracts and improving the dynamic display of service pay documents.

• Contract Sending Logic Refined: The “Email” button on contracts has been changed to “Send Approval Request” for non-approved contracts, with a separate button for sending regular contracts. The request approval modal now defaults to pre-filling the customer selected on the job. These updates have been deployed to UAT and approved for production.
• Dynamic Service Pay Document Sections: The logic for dynamically hiding or showing sections on the service pay document based on their total dollar value has been finalized. Sections with no dollar value will now be hidden by default, improving upon previous static visibility controls. This update has also been deployed to UAT and approved for production.