The State of Expense Management 2024 report is here! Explore the findings now 👉

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Welcome to our archive

Release notes

25 April, 2024

Recent updates introduce enhancements for mileage tracking in Norwegian organisations, UI improvements for easier report handling, and better integration with Xledger, including passenger details. New default settings and validations enhance user experience and functionality, while fixes address specific issues like road tolls and expense categories.

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08 April, 2024

Recent updates introduce enhancements for mileage tracking in Norwegian organisations, UI improvements for easier report handling, and better integration with Xledger, including passenger details. New default settings and validations enhance user experience and functionality, while fixes address specific issues like road tolls and expense categories.

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14 March, 2024

Recent updates introduce enhancements for mileage tracking in Norwegian organisations, UI improvements for easier report handling, and better integration with Xledger, including passenger details. New default settings and validations enhance user experience and functionality, while fixes address specific issues like road tolls and expense categories.

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23 February, 2024

New features and improvements to the Partner view and Connect API, tightened security for the reset password function, and much more.

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02 February, 2024

New features and improvements to the Partner view and Connect API, tightened security for the reset password function, and much more.

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20 December, 2023

Added taxable remuneration to mileage settings for admin clarity. Split expenses must be reported together. Additionally, fixed custom amounts for international allowances, enhanced report saving for transaction processing, and streamlined xLedger currency synchronisation.

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30 November, 2023

Added taxable remuneration to mileage settings for admin clarity. Split expenses must be reported together. Additionally, fixed custom amounts for international allowances, enhanced report saving for transaction processing, and streamlined xLedger currency synchronisation.

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10 November, 2023

Enhancements include the ability to search by Account number or Salary types during expense category editing in the Report view and Ready to Send. Additionally, administrators can now delete invoiced corporate card reports in the Report view.

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19 October, 2023

Accounting country editable for Partner admins (in a template) and visible in the organization, ISO20022 change, and more.

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29 September, 2023

Improvements to the category function, attachments now visible for admins via the report view and lots of other improvements.

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