Release notes | 2023-10-19

New functionality

In a template – The accounting country is now editable for Partner Administrators under Organization/Settings/Expense management/Reports workflow/Advanced settings.
We now allow up to one hour overlap between arrival and departure times. This makes it possible to submit short trips across time zones. Example: Flying from Helsinki to Stockholm takes less than an hour, but the time zones are one hour apart.
It is now possible to list 500 or 1000 reports per page in the report view. Keep in mind that it takes some time to fetch that many reports.
On an organization – The accounting country is now visible (not editable) for Partner Administrators under Organization/Settings/Expense management/Reports workflow/Advanced settings.
ISO20022 change: If the Signer-ID only contains a number like 15522467292, we generate CUST in the SchmeNm/CD tag. If the Signer-ID number is prefixed with four letters and a colon, like BANK:15522467292 , we generate BANK in the SchmeNm/CD tag.
Tink End-of-life – This function is now retired.
Report view / Approval Tab – We have added a new option under the three dots where you can see the Approval status of your report.
Simplified, auto-completing time input in allowances. Examples:
Type a single 7 and tab to next field → 07:00
Type 07 and tab to next field → 07:00
Type 073 and tab to next field → 07:30
Type 0735 and tab to next field → 07:35

The SFTP settings are now protected (for security reasons) and cannot be changed from the UI.
In some cases, it was not possible to change the user country on Personal Settings. This has been fixed.
Dimensions that are used for category preset values are no longer displayed in the Edit Report dialog. The reason is that many categories use two preset values (for tax-free and taxable), and the UI could only show one of the values.
It is now possible to compare duplicate expenses in the Report view, even if they are in different reports.
Improved validation of travel dates.
Corporate card purchases could – sometimes – have their payment type edited in the Reports view. The payment type field is now always disabled for corporate card expenses.
Fixes related to migrating Fortnox to the new accounting structure.
Email receipts with PDF attachments with long file names work much better.
Message history on a rejected expense was reflected on all expenses in the report; this is now fixed.