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Release notes

Release Notes | 2023-02-08

<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 | 2023-02-08</span>

New functionality

Corporate card page

We have created a new page for the administrator to manage the corporate cards for their employees. Cards activated in Marketplace appear as tabs on the new page, where you can connect the employees to cards and configure the card settings, such as payment liability and booking accounts. This new page will give Administrators a better overview and make it easier for them to manage the corporate cards.

Corporate-card-page

All card settings on the user dialogue has moved to the new page for easier administration.

Corpcard-settings-user

Watch this video for a demonstration of the new corporate card page:

 

Click here to watch a Swedish version on YouTube

Improvements

  • The NettLønn file integration now has the report number instead of a description. Also, decimal separators are changed from dot to comma. This was a request from the software vendor.
  • The SD Worx – file LON02 integration now has additional information. The account number and the Report number are added as information. Report numbers need to be enabled for them to be added.
  • Xledger integration – correct rates will now be sent to Xledger. Earlier we only sent '1' as a rate. This is for passengers, transport and gravel road.
  • We now enforce uppercase characters when end users enter BIC codes.
  • The Disconnect button for Fortnox integrations has been removed since it doesn’t apply to this integration.
  • We now redirect Admins to the correct CA (from the email), when the onboarding is incomplete.
  • Save issues fixed for Swedish allowances (Advanced settings).
  • Balancing report – Improved error handling when report failed, information sent via email and presented in the UI.
  • It is now possible to activate Kivra as an end-user.
  • When adding the receipt image to a card transaction expense, the VAT is now entered with the correct currency.
  • Our new feature in Integration settings, with Sync status, Connect and Disconnect buttons, has had some problems. In this release, we will improve this functionality, and we will continue so in upcoming releases. Sometimes it is still needed to refresh the dialogue before it shows the correct status.
  • The settings button on file integrations is now hidden since it isn’t needed. Earlier it was visible, but nothing happened if an administrator clicked on it.
  • Validation of personal ID (personnummer) is now linked to the country setting.
  • For Visma PX users there has been an issue with reports having an expired time period that they couldn’t be opened. This is now fixed.

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