Released on Week 9 - February 28th to March 4th
Production Date: March 1st
Mileage Extract bug: Employee related columns will now display the information about the beneficiary of the mileage allowance and not the submitter.
Production Date: March 3rd
Android Expense: Fixed an issue for users connecting for the first time using SSO.
Features / Fixes Currently Being Tested for Our Next Releases
Tentative Production Date: Week 10
Many approvers raised the need to have more control on mileage expenses, especially about the vehicle used to declare this expense. A common practice is to ask the vehicle registration document anytime a milage allowance is submitted, to be sure the vehicle data are correct and the correct rate will be reimbursed for mileage allowances. This vehicle control is very time-consuming for approvers and increase the reimbursement time of expense reports.
A new feature allow approvers to review and approve vehicles declared by users. All the vehicles will have a status: “Not Approved” (by default), or "Approved".
For the moment only the approval is available, users cannot upload vehicles documents yet.
The feature is by default deactivated, but can be activated if you request it.
All the details are explained here: