Release on W19 - May 04th to May 08th
Expense
Production Date: May 05th
- When there are Trip Purposes assigned to the company then the "Free Text" Purpose will be hidden to the user to avoid duplicate fields.
- Prefill the expense report when the claim is created from a trip.
- Fix a bug that prevented Cost Object Report level to be displayed when creating 2 claims in a row.
- Fix a conditional cost object display order issue.
- Fix trip custom fields values retrieval (claim creation) for trips with multiple passengers.
iOS Expense
Production Date: May 06th
- The user can now initiate expense creation by taking a photo and adding that expense to reports which are in draft status.
- The user can now initiate expense creation from an uploaded receipt and add that expense to reports which are in draft status.
Mobile - Expense
Production Date: May 05th
- The read-only custom fields will be displayed on the expense report creation form.
Travel
Production Date: May 07th
- Fixed the incorrect population of profile custom fields for a multipax booking in the search page
- Trips that are cancelled from the supplier side will be removed from My Trips once the user tries to cancel the booking from the application.
- Fixed the validation issue with pre-populated custom fields on search page
Features / Fixes Currently Being Tested for Our Next Releases
Expense
Tentative Production Date: 2020 W21
- Enhanced the VAT calculation when only one VAT rate is used and approver/accountant changed the reimbursed amount
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.
Import
Tentative Production Date: TBD
- Minor fix on external trip import interface.
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