Released on Week 30 - July 26th to July 30th
Administration
Production Date: July 27th
- Code enhancements to improve the performance of the Administration product.
Production Date: July 29th
- Fixes an issue where the invoice billing tolerance ruleset is unassigned from the company configuration under some circumstances.
Expense
Production Date: July 28th
- Fixes multiple failed occurrences of the automated reimbursement and payment jobs of Expense reports.
Extraction
Production Date: July 27th
- Updates receipt extraction to allow for the extraction of security-protected PDFs.
Travel
Production Date: July 28th
-
French Rail PAO Enhancement | Remove Duplicate display of travel pass fares.
For Eg: BILLET CARTE LIBERTE fares were displayed multiple times initially. Now it's displayed only once.
Features / Fixes Currently Being Tested for Our Next Releases
Expense
Tentative Production Date: Week 31
- Expense Performance: Enhancements were done on the response times of pages when displaying an expense report.
Invoice
Tentative Production Date: Week 32
- Adds the ability to filter invoices by company.
- Displays the name of the company that received the invoice.
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