Release notes

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.

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.

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

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

News include improved UI text and direct access to Manage input fields dialogue from the Dimensions tab.

It's now possible to hide the logout button on the Client application, and lots of other improvements.

The Xledged Accounting integration is improved and now includes currency.

Improved handling of search results in the report view, backend framework upgraded to the latest version of Grails.

New and improved duplicate check. Also, improvements to Amex transactions, Xledger integration, Nordea First card, and email receipt processing.

New functions in the report view and improvements to Xledger mileages.