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Q4 Product Roadmap
Strategic initiatives driving innovation across HRTech, FATech, and RegTech platforms
Q4 Product Roadmap Themes
MYND CENTRAL
Unified Platform for Enterprise Excellence
Product Org OKRs
Qandle Q4 Roadmap
Complete HR Management Suite - Leave, Claims, Time & Attendance
| Key Result | Epics |
|---|---|
| KR1 |
Strengthen leave dependency and balance validation
1Deduct balance from another leave type (e.g., Sick Leave from Hospitalisation Leave)
2Restrict leave applications until another leave type's balance is fully exhausted
|
| KR2 |
Improve flexibility for future and backdated leave planning
3Allow employees to apply next year's leave using current year's balance
4Restrict how far in advance employees can submit leave requests
|
| KR3 |
Support region-specific statutory leave requirements (APAC)
5Enable Singapore-specific Child Care Leave and Extended Child Care Leave entitlements
|
| Key Result | Epics |
|---|---|
| KR1 |
Standardize and control claim policies across APAC
1Flexible benefit structures (daily, monthly, batch, yearly)
2Configurable claim occurrence rules
3Claim grouping by categories for compliance reporting
|
| KR2 |
Support diverse claim types and employee needs
4Quantity-based claims (e.g., meals, fuel liters)
5Dependent-based claims for family benefit entitlements
|
| KR3 |
Enable global-ready travel and forex claims
6Multi-country travel claims with international city master data
7Forex claim handling with currency selection and auto-conversion
|
| KR4 |
Strengthen compliance and fraud prevention
8Duplicate claim validation (receipt date, amount, number) for audit readiness
|
| Key Result | Epics |
|---|---|
| KR1 |
Intuitive Overtime Request Submission
1ESS portal with guided forms for multi-type overtime requests
2Business rule validations (past date, attendance, shift assignment)
|
| KR2 |
Comprehensive Overtime Claim Types
3Multiple overtime types and duty allowances with unique rules
4Restrict employees to claim only one allowance type per period
|
| KR3 |
Flexible Employee Eligibility and Categorization
5Configuration to include/exclude employees by job class, salary bands
6Auto-update eligibility based on position changes
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| KR4 |
Policy-Driven Overtime Meal and Benefit Allocation
7Dynamic meal allowance selection and calculation in OT forms
8Attendance allowance with configurable deduction logic
|
| KR5 |
Automated Multi-Level Approval & Payroll Integration
9Manager, HR, and payroll approval steps with time-edit permissions
10Map overtime claims to payroll cycles with client-driven formula
|
| KR6 |
Overtime Reporting, Configuration and Security
11Exception, overlap, and summary reports by day, week, month
12Role-based access controls and audit history for all modules
|
| Key Result | Epics |
|---|---|
| KR7 |
Enable users to independently create customizable dashboards
13Smart, self-service dashboard builder for charts, metrics, and visualizations
14Unified data layer with reusable data cubes from multiple Qandle modules
|
| KR8 |
Maintain ability to deliver high-priority customer-requested enhancements
15Allocate fixed development bandwidth for ad-hoc customer feature requests
|
MyPay Q4 Roadmap
Global Payroll - Malaysia Build, Treasury Service, India Enhancements
| Key Result | Epics |
|---|---|
| KR1 |
Achieve full compliance with Malaysia statutory payroll calculations
1.1Implement Malaysia income tax (PCB) computation including reliefs, deductions, rebates, CP38 instructions, and monthly tax schedules
1.2Implement payroll rules engine for EPF, Additional EPF, SOCSO, EIS, and HRDF statutory contributions
1.3Manage all statutory requirements including EPF, SOCSO, EIS, HRDF, Tax Categories, Zakat deductions
1.4Employee Personal, Spouse & Dependant Information Management for Statutory Calculations
1.5User-friendly interface for Optional Deductions, Benefits-in-Kind (BIK), and Previous Employer Income
|
| KR2 |
Localize payroll processing rules using existing SG engine as baseline
2.1Introduce Malaysia-specific payroll configuration—statutory contribution groups, PCB categories, wage limits
2.2Enhance core payroll engine to fully support Malaysia-specific requirements
2.3Support Malaysia-specific proration, rounding, and working-day calculations per local statutory guidelines
2.4Enhance payroll processing workflow—batch and individual—aligned with Malaysia taxation and salary rules
2.5Support multiple entities per client by modifying database structure and application design
|
| Key Result | Epics |
|---|---|
| KR4 |
Ensure accurate and compliant payroll payments with automated bank file processing
1Automate validated bank file generation and secure transmission from MyPay to iVAP with complete versioning and error handling
2Implement 4-level payroll and finance approval workflow in iVAP with SLAs, reminders, and full audit trails
|
| Key Result | Epics |
|---|---|
| KR5 |
Automate key payroll compliance workflows to improve accuracy and reduce manual effort
1Automated Salary Hold & Release Tracker: Unified tracker to record, monitor, and report salary hold and release dates
2Automated 24Q Generation & Filing: System-generated 24Q with optional FVU output for faster, error-free statutory filing
|
MYNDAPX Q4 Roadmap
Accounts Payable Excellence - Invoice Processing & Automation
| Key Result | Epics |
|---|---|
| KR1 |
Front-End User and DOA Management
1.3DOA Self-Service Configuration - Allow DOA rules, approval levels, thresholds, conditions to be configured directly in MYNDAPX
|
| KR3 |
Approver Visibility & Workflow Transparency
3.1Display Current and Future Approver - Show the approver's name directly on invoice listing & detail page
|
| KR4 |
User, Role & Access Management at Front-End
4.1Front-End User Management - Allow client Admins to manage users directly (Create, Activate/Deactivate)
|
| KR5 |
Notifications and Alerts
5.1Notification & Alert Configuration - Front-end configuration of mail content for Approval, Reconsider, Rejection. Reminder mail configurability. Escalation mails for TAT breaches
|
| Key Result | Epics |
|---|---|
| KR3 |
Role Based Dashboard
3.1Web-based Dashboard - Role based drill down Dashboard as per Figma design
|
| KR4 |
Standard Reports
4.1Standard AP Reports - Invoice Aging Report, MSME Compliance Report, Open PO Report, Payment Report, Open PR Report
|
| KR5 |
Bulk Upload
5.1Bulk Upload of Invoices - Upload invoices in bulk from front-end with selection of Vendor, PO for each invoice type
|
| KR1 |
Touchless Invoice Processing
1.1Automated Invoice Ingestion - Email-to-invoice auto ingestion with intelligent document classification (invoice, debit note, credit note)
|
MYNDLeaseX Q4 Roadmap
Lease Lifecycle Management - Contracts, Invoicing & Compliance
| Key Result | Epics |
|---|---|
| KR1 |
Full and Final
1.1Lease Renewals and Reminders - Renewal of existing contracts, update rent slabs for extended period, reminders for contract near expiry
1.2Lease Termination and Settlements - Termination of existing contracts, settlement of Rent/Deposit, update termination certificate
|
| KR2 |
Contract Modification
2.1Modify Contract Before and After Invoice Generation - Modification of contract details after workflow completion, validation based on PI status
|
| Key Result | Epics |
|---|---|
| KR3 |
Dashboard
3.1Role Based Dashboard - Role based Dashboard as per Figma Design covering Lessor, Lessee, Property, Store, Contract, Invoice
|
| KR7 |
INDAS Enhancement
7.1INDAS Reports Enhancement - Capture Transition Impact for Legacy data and change in borrowing rate
|
| Key Result | Epics |
|---|---|
| KR4 |
Bulk Uploader
4.1Bulk Uploader for Property, Lessor, Lessee, Store, Contract - Template configuration, download template for data preparation, bulk upload of master data
|
| KR8 |
Alert & Notification
8.1Alerts & Notifications - Contract near expiry alerts, reminder notifications for pending workflow actions, configurable mail templates
|
| KR9 |
Bot for Receipt of Invoice
9.1Email Bot for Invoice Receipt and Data Extraction - Auto capture invoice from mailbox, data extraction, validation rules to identify Landlord/Store/Rent Component/Period, auto-matching with PI
|
MYNDSpendX Q4 Roadmap
Payout, Expense Control & Advance Request Management
| Key Result | Epics |
|---|---|
| KR1 |
Bulk Operations & Data Management
1.1Bulk Uploader for Ease of Operation - Bulk upload from predefined Excel format for QR Scanners, categories, stores, workflow assignment, virtual balance, user assignment. Template download and metadata configuration
|
| KR2 |
Master Data Download
2.1Master Data Download Feature - Option to download Location, Nature of Expense, Cost Center etc. in Excel from front-end with role-based access
|
| KR3 |
Multiple Users for Location (Shift/Absenteeism)
3.2Assignment of Multiple Location Managers - Assign multiple users from a store for payout and expense upload due to absenteeism or shift-based working. Capture user details at expense transaction level
|
| Key Result | Epics |
|---|---|
| KR6 |
OTP Based Validation for QR Code Payments
6.1OTP Validation for Payout Transaction - Generate and validate OTP while initiating payment. User-wise OTP initiation limits, approver mapping for OTP receipt, bulk upload of limits and approver assignment
|
| KR7 |
Advance Request Flow
7.1Petty Cash Advance Request Flow - Advance request form for Store Manager, approval workflow by Business, validation by AP/SSC team for Imprest release, balance update
|
MYNDStoreX Q4 Roadmap
Unified Platform for HR, Franchise Operations & Analytics
| Key Result | Epics |
|---|---|
| KR1 |
Build a unified StoreX platform that connects HR workflows, franchise operations, and analytics into one seamless, real-time, and fully automated system.
1Launch StoreX Unified Dashboard - Create a centralized dashboard that provides real-time visibility into HR, franchise, and operational metrics
2Build Integration Hub for Franchise Ecosystem - Develop integration capabilities to connect with franchise management systems and third-party tools
3Implement Fathom Reporting & Analytics Integration - Integrate Fathom for advanced reporting and analytics capabilities across the platform
4Design and Automate Report Upload & Approval Workflows - Build automated workflows for report generation, upload, and multi-level approval processes
|
iVAP Q4 Roadmap
Multi-Country Payroll Management with Centralized Reporting
| Key Result | Epics |
|---|---|
| KR1 |
Automated Calendar & Process Governance
1Payroll Calendar Setup & Scheduling - Configurable payroll calendar for cut-offs, approvals, and processing timelines
2Task Assignment and Owner Accountability - Assign payroll tasks to internal or client users with clear ownership and visibility
3Automated Notifications and Reminders - Send automated alerts before and on task due dates, stopping reminders once completed
|
| Key Result | Epics |
|---|---|
| KR2 |
Unified Multi-Currency Experience
4Standardize Base Currency at Client Level - Enable clients to define base currency, replacing hard-coded INR for global alignment
5Dynamic Target Currency Conversion - Generate reports in any target currency with automated FX conversion
6Unified Currency Representation - Consistent currency formatting across all dashboards, removing INR-specific formats
|
| KR3 |
Streamlined Global Reporting Framework
7Multi-Format Report Access - Provide clients access to multiple post-payroll reports from single interface with admin upload capability
|
ACT Q4 Roadmap
Automated Compliance Tracking - Document Intelligence & Regulatory Automation
| Key Result | Epics |
|---|---|
| KR1 |
Automate and Enhance HR Compliance Accuracy
1AI-Driven Compliance Document Intelligence - Implement AI-driven document classification and compliance mapping to accelerate onboarding and improve regulatory accuracy
2Automated Regulatory Calendar & Filing Tracker - Build automated regulatory calendar with smart alerts and real-time tracking of all statutory filings and deadlines
3AI-Based Statutory Liability Reconciliation - Deploy AI-based reconciliation to detect mismatches between statutory liabilities and actual payouts for proactive compliance correction
|
| Key Result | Epics |
|---|---|
| KR1 |
Onboard a new contracting company as a tenant with Self-Service configuration with complete data isolation, and Improve the tech stack.
1Enable Multi-Tenancy Architecture for ACT - Implement multi-tenant architecture to support multiple contracting companies with complete data isolation and secure tenant management
2Build a Full Configuration Framework to enable Self-Service Capability - Create comprehensive configuration framework allowing tenants to self-configure their setup without requiring technical intervention
|
AI Initiative Q4 Roadmap
AI-Driven Risk Mitigation, Automation & Employee Self-Service
| Key Result | Epics |
|---|---|
| KR1 |
AI-Driven Risk Mitigation and Compliance Automation
1AI Fraud Detection for Employee Documents - Implement AI models to analyze, detect, and flag manipulated or suspicious employee-uploaded documents. Reduce manual checks and enhance compliance
2AI-Based Verification for Reimbursement Documents - Auto-validate receipts, bills, and supporting documents for reimbursement. Reduce fraudulent claims and speed up approval workflows
|
| Key Result | Epics |
|---|---|
| KR2 |
Intelligent Automation & Insights for Strategic HR and Payroll Decisions
3Predictive Analytics for Workforce & Payroll Insights - Enable variance analysis, attrition forecasting, productivity insights, and workforce trend detection. Empower leadership with proactive decision-making tools
|
| Key Result | Epics |
|---|---|
| KR3 |
Enhanced Employee Self-Service Experience Through AI
4AI Chatbots for Payroll & Policy Queries - Deploy AI chatbots for instant employee support on payroll, tax, reimbursement, and policy questions. Reduce HR service desk workload and provide 24/7 assistance
|
Tech Debt Q4 Roadmap
Platform Stability, Performance & Modernization
| Key Result | Epics |
|---|---|
| KR1 |
Modern, Scalable, and Maintainable Backend Architecture
1Backend Migration to C# - Migrate backend codebase fully to C# for improved performance, scalability, and maintainability. Establish foundation for future .NET Core migration
2Rebuild Connection String Data Access Layer (DAL) - Recreate missing DAL with secure, standardized connection string handling. Ensure consistent and safe database access across all modules
|
| Key Result | Epics |
|---|---|
| KR2 |
High-Performance and Reliable Payroll System
3End-to-End System Performance Optimization - Optimize backend code, SQL queries, and infrastructure configurations. Improve payroll run times, reduce page load delays, enhance user experience
4Database Cleansing & Optimization - Remove logs, unused media, duplicates, outdated or inconsistent records. Improve reporting accuracy and overall system performance
|
| Key Result | Epics |
|---|---|
| KR3 |
Migrate 2-4 Clients from SQL Server to PostgreSQL
5Database Setup & Environment Preparation - Create optimized PostgreSQL databases, schemas, and infrastructure environments to support migration pilot with scalability and security
6Data Migration & Validation - Migrate all client data from SQL Server to PostgreSQL, ensuring accuracy, referential integrity, and completeness with rigorous validation
7Rewrite Stored Procedures & Business Logic - Refactor all SQL Server stored procedures, functions, and triggers into PostgreSQL-compatible PL/pgSQL equivalents
8Application Compatibility & Testing - Update application-level data access logic, run functional, regression, and performance tests for seamless PostgreSQL functioning
|
| Key Result | Epics |
|---|---|
| KR1 |
Modern, Scalable, and Maintainable Backend Architecture
1Backend Migration to C# - Migrate backend codebase fully to C# for improved performance, scalability, and maintainability. Establish foundation for future .NET Core migration
|
| Key Result | Epics |
|---|---|
| KR2 |
High-Performance and Reliable Payroll System
3End-to-End System Performance Optimization - Optimize backend code, SQL queries, and infrastructure configurations. Improve payroll run times, reduce page load delays, enhance user experience
4Database Cleansing & Optimization - Remove logs, unused media, duplicates, outdated or inconsistent records. Improve reporting accuracy and overall system performance
|
| Key Result | Epics |
|---|---|
| KR3 |
Migrate 2-4 Clients from SQL Server to PostgreSQL
5Database Setup & Environment Preparation - Create optimized PostgreSQL databases, schemas, and infrastructure environments to support migration pilot with scalability and security
6Data Migration & Validation - Migrate all client data from SQL Server to PostgreSQL, ensuring accuracy, referential integrity, and completeness with rigorous validation
7Rewrite Stored Procedures & Business Logic - Refactor all SQL Server stored procedures, functions, and triggers into PostgreSQL-compatible PL/pgSQL equivalents
8Application Compatibility & Testing - Update application-level data access logic, run functional, regression, and performance tests for seamless PostgreSQL functioning
|
Compliance & Security Q4 Roadmap
Global-Grade Security, Certifications & Data Protection
| Key Result | Epics |
|---|---|
| KR1 |
Achieve Global-Grade Security and Compliance Across All Products
1SOC & SIEM Implementation for Real-Time Threat Detection - Deploy SOC and SIEM across all products to enable real-time threat monitoring, incident response, and proactive risk mitigation at scale
2Strengthen Cloud & AI Security (ISO 27017 & ISO 27018) - Implement required policies, processes, documentation, and internal audits to align Qandle with ISO standards and ensure readiness for external certification
32026 Compliance & DevSecOps Integration - Achieve full DPDP Act compliance including CERTIn reporting, SIEM logging, and encryption while embedding DevSecOps practices (SAST, DAST, API security) across all pipelines
4Qandle - VAPT Remediation - Execute VAPT for Qandle and systematically resolve all identified vulnerabilities and control deficiencies for audit-ready product environment. 2. DR Setup.
|