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

Download now

Release notes

Release notes | 2023-03-14

<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 | 2023-03-14</span>

New functionality

  • For mileage in Norwegian organisations, it is now possible to enter the name and distance of each passenger.
Skärmavbild 2024-03-14 kl. 09.42.50

  • Improved UI text for the balancing report, making it easier to select the date interval.
  • The setting “Do not use tax accounting for abroad purchases” is now the default for new templates.
  • Mileage sent into Xledger with passenger names now contains the names of the passengers sent in a comma-separated field.
  • Mileage sent into Xledger with passengers traveled parts of the trip now contains the sum of the distance traveled for the passengers.
  • When connecting to Fortnox using a new accounting recipient, the organisation number is now verified to make sure that it matches the organisation number configured in the Findity organisation.

Improvements

  • Improved handling of lists with many organizations when attaching organisations to a consultant.
  • Changes to default columns after activating API. The Client secret column is now displayed as default.
  • Improved handling of tabs in the report view for administrators.
  • Fixed an issue with meal benefit date when using a date picker control.
  • Road toll now supports Swedish bridge tolls.
  • Improved validation of overlapping dates for subsistence allowance travel.
  • Improved validation of input forms for fleet management before submitting the form.   
  • It was possible for an administrator to re-invite himself/herself to the organisation with unwanted results. That is now blocked.
  • In some cases, entertainment expenses showed more entertainment types than the category allowed. This has been fixed.

Latest updates to the Knowledge base

2023-11-21: How do we use the Expense API to embed our expense management platform?

2023-11-22: How do I import a receipt for my corporate card transaction from an already existing expense?

Where are you located?

Please select your country: