📣 The 2025 state of expense management report is here! 📣

Download now

Welcome to our archive

Admin

10 November, 2023

Enhancements include the ability to search by Account number or Salary types during expense category editing in the Report view and Ready to Send. Additionally, administrators can now delete invoiced corporate card reports in the Report view.

Read more

19 October, 2023

Accounting country editable for Partner admins (in a template) and visible in the organization, ISO20022 change, and more.

Read more

29 September, 2023

Improvements to the category function, attachments now visible for admins via the report view and lots of other improvements.

Read more

26 May, 2023

Improved handling of search results in the report view, backend framework upgraded to the latest version of Grails.

Read more

13 April, 2023

New and improved duplicate check. Also, improvements to Amex transactions, Xledger integration, Nordea First card, and email receipt processing.

Read more

02 March, 2023

Improvements to the balancing reports, reminder function, Swish Payout onboarding process and corporate card page.

Read more