Release notes
Pre-release Notes | 2024-03-27
New functionality
- For Administrators - In the User view a safeguard has been added to avoid accidentally removing administrator rights during user import.
- For Administrators - In Ready to Send you can split the list of reports into several groups. You will find the setting under Organization / Settings / Expense management / Reports workflow / Advanced settings. The setting is called “Number of report groups”. The feature simplifies report processing when several administrators work simultaneously in Ready to send.
- For users - Norway and Per diem - for selected international destinations the calculating is done on a daily exchange rate.
- For Administrators - In the user view it is now possible to filter on the License type.
More release notes
27 February, 2023
Read more25 August, 2023
Experience better UI texts, ISO 20022-compliant payment files, smooth handling of company card expenses, fast access to input fields management, a strong Connect API, and lots of other improvements.