Release Information Week 16 2021

Released on Week 16 - April 19th to April 23rd

Expense Mobile

Production Date: April 21st

• As an iOS Mobile Approver, a wrong redirection occurred when trying to approve or send back an Expense Report. This is now fixed.

• Alignment of iOS Expense reports' status with the Web status:

  For French 🇫🇷:

  • Payée -> Envoyée pour paiement
  • Brouillon -> En cours de création
  • Approuver -> Valider

  For English 🇬🇧:

  • Paid -> Sent for payment
  • Draft -> Creation in progress
  • Waiting for validation -> Waiting for approval

Extraction

Production Date: April 22nd

• Invoice Extract : Adding Invoice ID data in the current extraction as a new column. This technical ID is used to identify invoices in Traveldoo and will be very useful to solve support cases related to invoice module.

Import

Production Date: April 22nd

• Our HR synchronization web service (uploader) has been updated to skip useless synching of data unchanged. This will greatly improve performances for such cases and reduce our database usage on audit trail.

Features / Fixes Currently Being Tested for Our Next Releases

Administration

Tentative Production Date: TBD

• Audit: In order to make Custom Field audit trail extract clearer, changes on values will not be extracted anymore.