New functionality
- Improved UI texts when creating receipt-based expenses.
- ISO 20022 - Minor updates to SEPA files. We have added CtrlSum and ChrgBr to the payment info.
- If an expense is connected to a company card purchase, and the payment liability is with the company, the Payment method (betalsätt) field is locked since no payment method should be selected.
- We now provide direct access to the Manage input fields dialog from the Dimensions tab.
- Connect API: A new endpoint for reporting status is now released. We now have a complete set of APIs for external parties to create their own customer-specific or even global branded export integrations; like bookkeeping, payroll, or other outbound systems. More info in our developer portal.
Improvements
- Visma Agda - Filtered integration. A new file integration that can produce CSV files in the Visma Agda style but with the special feature to only include or exclude certain salary codes.
- Showing more decimals in the exchange rate field if required. For instance, if converted from currencies like Japanese Yen or Vietnamese Dong, since the exchange rate is often 0,000435 and such.
- Now showing exchange rates with up to 6 decimals to make more sense of currencies like Japanese Yen and Vietnamese Dong.
- Mileage - fix for Google Maps API to prevent unexpected routes.
- VAT percentage is no longer mandatory for new categories created from the report view.
- Minor fixes to date recognition.