Release Information Week 04 2021

Released on Week 04 - January 25th to January 29th

Expense

Production Date: January 25th

• Bug fix about incorrect date format used in reimbursement e-mails.

Expense Mobile

Production Date: January 28th

• When an expense report is submitted to an approver, a notification is shown on the mobile app. The notification now allows the approver to directly approve or send back the expense report from the notification, or to access the expense report on the mobile app.

Extraction

Production Date: January 28th

• For user profile extraction, a new check box makes it possible to obtain the list of approvers and delegates for a user profile.

User Profile

Production Date: January 26th

• In a user profile, the Vehicle form will now be translated according to the language configured for the user.

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.

Extraction

Tentative Production Date: Week 05

• Fixed a bug regarding missing custom field data in the Invoice extraction file.

Tentative Production Date: TBD

• Fixed missing custom fields for auto cash advances in expense report extraction.

Import

Tentative Production Date: TBD

• Security enhancements for the Import product following the Open Web Application Security Project (OWASP) recommendations

Invoice

Tentative Production Date: TBD

• Previously, only the code for a custom field was displayed in the cost allocation popup window. Now, both the code and the name of the field are displayed.

• A warning message is now displayed when the currency of the invoice is different from that of the traveller's company for reimbursements, or that of the purchase order.

• Invoice : Display customfield codes in addition of customfield names in cost allocation pages.

Travel

Tentative Production Date: Week 05

• Hotel corporate fare pictogram correction for French Covea customers.
• Fixed the issue where custom fields filled with multiple Cost Object Closed Long List and Long List in confirm page and empty one CF from that and can't see the same in My Selection page.