Release Information Week 05 2021

Released on Week 05 - February 1st to February 5th

Expense

Production Date: February 1st

• In February 2021, Traveldoo introduced a new feature: "Odometer rule".
  Thanks to this new feature, all mileage requests created since 01/01/2021 will be accumulated in separate odometers, one for each of the user's vehicles. Moreover, such odometers will be reset each year (or on your preferred frequency) regardless of the mileage allowance rules validity period. A new menu will appear on the Admin site (access rights might be needed, please contact Traveldoo). For more information on these changes, please visit this Product News page.

  

Extraction

Production Date: February 1st

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

Production Date: February 4th

• Security enhancements for the Import product following the Open Web Application Security Project (OWASP) recommendations.
• Performance enhancements for handling how the receipts are provided.

Travel

Production Date: February 2nd

• Hotel corporate fare pictogram correction for French Covea customers.
• Fixed an issue for hotel search where, if the confirmation page had two custom fields that were filled in and one was then cleared, the contents of both custom fields would still appear on the My Selection page.

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 06

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

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 06

• Polish Translation | Feedback incorporated for Travel modules.

  

  

• Clean and safe hotels will now be highlighted using a blue logo instead of green to avoid confusion with the green logo of compliant hotels.
  The hotel preference hearts are slightly adjusted in the search results page to avoid overlapping with the clean and safe logos.
  End result: