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Release notes

Release notes | 2023-10-19

<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 | 2023-10-19</span>

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.

    1org_accounting_country-1

  • 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.

    2approval_status-13approval_status

  • 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

Improvements

  • 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.

Latest updates to the Knowledge base

2023-09-28: Swish questions and answers

2023-09-28: Import dimensions on user

2023-10-11: Fleet management for users in Findity

2023-10-12: How do I manage reports under the tab 'Ready to send'?

2023-10-12: How do I manage payment methods for the users?

2023-10-13: I want to add an accounting integration; what do I have to think about?

 

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