Release notes

New functionality includes policy warning, Fortnox authentication and transaction status in expense.

New functions in this release include support for passenger reimbursment for UK mileages, improved split expense function, and the possibility to set size restrictions on receipt images.

More improvements to the Admin UX, better text presentation of items under "Done" in the To Do-view.

Continued improvements to the duplicate receipt detection and a more dynamic way of adding a review step in the report flow.

It is now possible to split an expense into two (or more) expenses. In this release, there is also a new and improved engine to find reused receipts entered by the users.

New support for Xero Bills to pay and improved report history.

It is now possible to turn off email notifications under Private settings. Xero users can select how VAT is reported, and org number can be created as a header line in SIE files.

New and improved administrator interface. Items are neatly organized with tabs, to more clearly display settings.

Default column headings in Excel reports now follow the organization language, new OP Bank integration and a new setting to hide bank account numbers.