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Release notes

Pre-release Notes | 2023-03-17

New functionality

Improvements to Xledger mileages

New field 'flag4' required for expense type used in milage.

Bompeng is now included in the amount for the expense with total km, and flag4 is set to true in the same expense if bompeng is present. In that case amount for bompeng is also sent in amount.

Also added details of the type of expense to the description (eg. km, km/bompeng, passenger, etc) for clarity.

Connect API - Part 1

The first part of our new Connect API for external development of outbound integrations. We now have endpoints for working not only report by report but with our accounting/payroll structure, for example, grouped by employee.

New functions in the report view

An updated and easier-to-use report view for administrators is coming in this release. The improvements include:

  • The Split expense function is now available to Administrators. Splitting is easily done for each expense under the Ready to send menu.
  • You can create new categories directly from the Edit mode and choose whether they should be visible to users. This is good for those who have used manual accounting before.
  • More tailored! Choose what columns show in the report view and customise the experience according to your way of working.
  • The Administrators can now zoom in on the receipts in the report view. 
  • When the administrator deletes a report, the associated expense is now also deleted instead of being sent back to the user. The option to send reports back to the user for adjustments works as before.

Want to learn more about the updates and see before and after pictures? Click here to download a .pdf

Improvements

  • Fixed hardcoded redirect URL in Datev integration.
  • The mileage image broken in the report preview for new accounting is now fixed. Cannot connect Visma eEkonomi with new accounting, it is now fixed.
  • Visma Huldt & Lillevik - file integration now support version 2 of the file format.
  • Fix for Swedish single-day non-custom allowance calculation.
  • Calculation correction on accounting basis PDF.
  • Improved image quality in the PDF report.
  • Improved transaction presentation in My Purchases.
  • Performance improvements on the corporate card page.
  • Fixes for SCIM cost center management.
  • Permission updates on Report Administrator role.

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