Released on Week 4 - January 24th to January 28th
Production Date: January 26th
- Receipt extract will be available only for Reimbursed expense reports. Receipts for Submitted and Validated expense reports will no longer be available.
Production Date: January 27th
- As part of IATA 830d , CTCE, CTCM and SR DOCS has been enabled for all locations.
Features / Fixes Currently Being Tested for Our Next Releases
Tentative Production Date: Week 5
- Expense Egencia Import: Provider field is now optional for TRAIN booking (will be replaced by 'unknown' when it is empty) in order not to block trip imports without provider field.