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Release notes

Release notes | 2022-06-01

<span id="hs_cos_wrapper_name" class="hs_cos_wrapper hs_cos_wrapper_meta_field hs_cos_wrapper_type_text" style="" data-hs-cos-general-type="meta_field" data-hs-cos-type="text" >Release notes | 2022-06-01</span>

New functionality

Duplicate receipt detection

The approver is now informed of a reused receipt. The expense is per default set as rejected and a “View duplicate” button displays the current duplicate receipt and the original expense using the same receipt image.

Collect reports

A new and more dynamic way of adding a review step in the report flow i.e in the report view for administrators. See video for clarity.

https://youtu.be/YpH8C1f7vtw|https://youtu.be/YpH8C1f7vtw

Category dimensions

Previously you could only use one dimension value on a category, this was somewhat limiting when it comes to mileage, allowance and representation. Due to taxable and non-taxable,- and deductible and non-deductible. Now we can set dimension values with this granularity. A use case is that salary setups now can add accounts on these levels.

Re-adding users

As we see an increasing scenario where administrators delete a user and later add them again. To mitigate support involvement we have added a more detailed “Are you sure“ message that also highlights that corporate card connections will be affected.

Hotfix

Hotfix 2022-05-13

  • Missing Approval and Department settings for Visma Utlägg

Hotfix 2022-05-16

  • Recipient-based error messages do not have correct language support in report preview

Hotfix 2022-05-17

  • Switching to a CA in the same CA cluster does not work (Hogia style)

Other improvements

  • FEP-5494 Wrong total amount can show for reports having deleted expenses
  • FEP-2579 Percentage of deductible VAT can use a higher amount than the incoming one in book keeping
  • FEP-5577 File name for user export is always in English
  • FEP-5544 It takes too long for running the final step when setting SENT status for reports
  • FEP-4246 It is possible to add an accounting recipient to Fuel Benefits
  • FEP-5515 Recipient-based error messages do not have correct language support in report preview
  • FEP-5517 Switching to a CA in the same CA cluster does not work (Hogia style)
  • FEP-5601 Close button in Integration module for connecting with API key is not working (Xledger, Nmbrs)
  • FEP-5509 Split expense: counter-intuitive buttons after split
  • FEP-5528 Sent emails: Searching only applied to current page
  • FEP-5280 MIgration tool: system default updates are applied to old accounting in the diff tool
  • FEP-5511 Text wrapping in the Dashboard
  • FEP-5507 Branding issues, 2 accent colors at the same time
  • FEP-5519 Finnish UI correction
  • FEP-5513 Missing Approval and Department settings for Visma Utlägg

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