The feature, previously only introduced for AU Payroll customers in QLD, WA, NSW, VIC and SA, is now also supported for the Australian Capital Territory (ACT), based on the Long Service Leave Act 1976.

This automates the following:

Note that this feature support Portable LSL. Balances will be calculated using the employment start date set in the user's profile.

You can read more about the LSL (calculated) feature here.

You can now separate your sales data from Tevalis into your Item Types (e.g., Food, Beverage). A separate Data Stream will be created for each Item Type in each Location.

Configure this in your Tevalis integration under > > :

The number of transactions is now also brought across to Tanda.

When approving leave that overlaps part of a rostered shift, you can choose to keep, vacate, or delete the existing schedule.

Previously, or would always apply to the entire shift, even if only part of it was covered by leave.

Now, . The remaining worked hours stay on the roster.

For example, if a shift runs from 07:30–19:30 and leave is taken from 13:00-19:30, the shift will now split, keeping the worked portion (7:30-13:00) intact and only deleting or vacating the 13:00-19:30 period.

This also applies to leave taken in the middle of a shift, where the schedule will split around the leave period.

You can now access the new and improved dashboard, with full feature parity with the previous version, plus a range of performance and usability enhancements.

This update is being rolled out progressively.

You can now create a custom report directly from the dashboard and add it instantly to your dashboard. Any reports you create will also appear under for easy access.

You can now request enhanced DBS checks through Trust ID for both new starters and existing employees, directly within Workforce.

Once a check is requested, employees complete their details via a secure link, and admins can review and submit the application. Status updates are tracked in-product, keeping both employers and employees informed throughout the process.

This helps streamline compliance checks and reduces manual admin when onboarding or managing staff.

We're currently rolling out a refreshed version of the in the roster. Both and views are now more consistent with each other, making it simpler to use both.

When this update reaches your account, you shouldn't notice any big changes with how you roster staff, but you may notice some slight visual and functional updates, including:

Before:

After:

We've updated the navigation for the Payroll Staff list. You can now find this under > > .

The exact same functionality has been retained, it is just now located on the main staff page.

We've recently made the following improvements to reports in Tanda:

You can now export and download a CSV file of all recorded in your account.

Click the new button on the > page. Both 'Submitted' and 'Not Submitted' records will be included.

In the Incident Export page, choose which fields to include in the file, then click > .

When hiring multiple candidates for the same role in Tanda Hire, you previously had to onboard each candidate one by one, re-entering the same employment details every time.

The new feature lets you select multiple candidates and hire them in one go.

Select the candidates you want to hire in the Applications page, then click > and step through:

You can also abandon and resume a bulk hire instance at anytime

Learn more about this in the help guide here.