New functionality
- Balancing reports - If you are managing several clients as an accounting consultant, the balancing report emails now contain information on which company the report is ready for.
- Swish Payout - new simplified onboarding process for our Swish Payout integration. This is now a step-by-step guide when connecting to Swish through the Integration menu. Want to learn more? Click here to read our product sheet about Swish Payout (in Swedish), or download it from the Partner portal.
- Balancing report - The CSV file solution that we released last sprint didn’t work out that well. We are changing back to an Excel-based output. This new format will be rolled out during the coming months. E.i replacing the old excel file that contained the pivot tables.
- On the Corporate card page, you can now choose which columns you want to show.
- Norway accounting regulation changes - We separate the night accommodation on a separate account.
- Duplicate detection - We have changed the behaviour for the approvers for expenses that are marked as a duplicate. It is no longer rejected per default, the approver needs to take this action actively.
- Now you can choose to send reminders every day or every month without sending a reminder on Saturdays or Sundays.
Improvements
- SD Worx - Lønn file integration. We now have a file format integration for the Norwegian SD Worx lønn csv format.
- Millnet dimension management.
- Bug fix that involves splitting expenses based on card transactions. Appeared on iPhone.
- Sometimes a user did not get the OpenCard invite email.
- Correction in the accounting summary report
- Corporate card accounting clarified when using salary recipient.
- Sometimes the approval status was missing on the report.