Released on W20 – May 11th to May 15th
Expense
Production Date: May 15th
- Enhanced the VAT calculation when only one VAT rate is used and approver/accountant changed the reimbursed amount in order to improve the accuracy of calculations in accounting export.
Scope : accounting export.
Import
Production Date: May 12th
- Minor fix on external trip import interface.
iOS Expense
Production Date: May 12th
- Enhanced display of 'Closed Long List' custom field
Mobile - Travel
Production Date: May 11th
- When the supervisor rejects a trip on the mobile with comments, the user can now see the comments on the email.
Features/Fixes Currently Being Tested for Our Next Releases
Android Expense
Tentative Production Date: 2020 W21
- Users can take receipt photos from the home screen by tapping "+" to enable a camera button. After the photo is taken, the image is uploaded and the user is directed to the receipts section.
Expense
Tentative Production Date: TBD
- The format of the PDF report containing the details of selected expense reports has been enhanced for improved readability in the following locations of the Traveldoo application:
- on the Receipts tab of the Extraction module
- the Print and PDF Export of expense reports.
iOS Expense
Tentative Production Date: 2020 W21
- Improved popup message for camera usage.
Travel
Tentative Production Date: 2020 W21
- Now all partial hotel booking failures caused during a multipax booking , will trigger auto-cancellation if the the hotel was refundable.
Also improved error messages. - Fixed the issue with rate details button on the hotel search results for the assisteur module.
- Fixed the issue with sorting button for sorting hotel search results in Assiteur module
- German Rail | Issue with First class Origin Destination rules (not considered as InPolicy in search results) is fixed
- Fixed the issue of incoherence in language set in a use profile to the language used in displaying hotel cancellation policy.
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