Released on Week 10 - March 08th to March 12th
Administration
Production Date: March 11th
- Currencies are now listed on the administration site based on the ISO_4217 listing (including recent currencies).
- Passwords can now be configured to enforce a minimum of 15 characters.
Expense
Production Date: March 12th
- Code enhancements to improve the performance of the Expense product.
Expense Mobile
Production Date: March 10th
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On both iOS & Android Mobile applications, approvers can now view the list of expenses before approving or sending back an expense report:
This list of expenses includes:
- For all expenses: expense type, amount, location and date,
- Flags for non-compliant expenses,
For the moment, this feature does not include:
- Child expenses (for example, a hotel expense split),
- Cash advances.
User Profile
Production Date: March 12th
- Currencies are now listed in user profiles based on the ISO_4217 listing (including recent currencies).
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.
Travel
Tentative Production Date: Week 11
- Loyalty points credited to travellers for German rail bookings.
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