Release information Week 19 2020

Product

Content

Release Date

 Expense

•  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. 

 May-05

Mobile / Expense

• The read-only custom fields will be displayed on the expense report creation form.

May-05

iOS Expense

• 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.

May-06

Travel

• 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

May-07

Product

Content

Status

Tentative Date on Production

Expense

• Enhanced the VAT calculation when only one VAT rate is used and approver/accountant changed the reimbursed amount

Integration validation

2020 W21

 Import

• Minor fix on external trip import interface. 

Integration validation

Expense

• 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.

Integration validation