Released on Week 11 - March 15th to March 19th
Production Date: March 16th
Code enhancements to improve Expense product.
Production Date: March 18th
- For mobile approvers, the date of an expense item is now displayed on the approval detail screen.
Production Date: March 19th
Fixes the failure of automatic accounting batch closure for batches containing at least one invoice item.
Production Date: March 15h
Loyalty points credited to travellers for German rail bookings.
Features / Fixes Currently Being Tested for Our Next Releases
Tentative Production Date: TBD
- Audit: In order to make Custom Field audit trail extract clearer, changes on values will not be extracted anymore.
Tentative Production Date: March 22nd
Adds an option to the administration module that grants or revokes the right to self-approve expense reports submitted.
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