Airplus/SEB Corporate card real-time solution, with digital card enrollment and digital receipts. This integration will be rolled out during April.
Users can now "take back" a submitted expense if they spot a mistake, saving time for both employees and managers.
Import Users (launch 7th of April):
For Admins - Adding users from external systems (such as Hailey) will be possible under Organization / Users / Add users.
Norway - when using deviation accounts for accommodation types there is a new setting for the excess hours. It will be found under the cogwheel on the category.
Norway - contact anna.olhammer@findity.com to get the “accommodation type per day” activated on user level.
Admins will now receive a warning if no recipient is selected in the recipients filter under Organization / Settings / Expense management / Integrations.