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Release notes
Release notes | 2022-06-01
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New functionality
Duplicate receipt detection
The approver is now informed of a reused receipt. The expense is per default set as rejected and a “View duplicate” button displays the current duplicate receipt and the original expense using the same receipt image.
Collect reports
A new and more dynamic way of adding a review step in the report flow i.e in the report view for administrators. See video for clarity.
https://youtu.be/YpH8C1f7vtw|https://youtu.be/YpH8C1f7vtw
Category dimensions
Previously you could only use one dimension value on a category, this was somewhat limiting when it comes to mileage, allowance and representation. Due to taxable and non-taxable,- and deductible and non-deductible. Now we can set dimension values with this granularity. A use case is that salary setups now can add accounts on these levels.
Re-adding users
As we see an increasing scenario where administrators delete a user and later add them again. To mitigate support involvement we have added a more detailed “Are you sure“ message that also highlights that corporate card connections will be affected.
Hotfix
Hotfix 2022-05-13
- Missing Approval and Department settings for Visma Utlägg
Hotfix 2022-05-16
- Recipient-based error messages do not have correct language support in report preview
Hotfix 2022-05-17
- Switching to a CA in the same CA cluster does not work (Hogia style)
Other improvements
- FEP-5494 Wrong total amount can show for reports having deleted expenses
- FEP-2579 Percentage of deductible VAT can use a higher amount than the incoming one in book keeping
- FEP-5577 File name for user export is always in English
- FEP-5544 It takes too long for running the final step when setting SENT status for reports
- FEP-4246 It is possible to add an accounting recipient to Fuel Benefits
- FEP-5515 Recipient-based error messages do not have correct language support in report preview
- FEP-5517 Switching to a CA in the same CA cluster does not work (Hogia style)
- FEP-5601 Close button in Integration module for connecting with API key is not working (Xledger, Nmbrs)
- FEP-5509 Split expense: counter-intuitive buttons after split
- FEP-5528 Sent emails: Searching only applied to current page
- FEP-5280 MIgration tool: system default updates are applied to old accounting in the diff tool
- FEP-5511 Text wrapping in the Dashboard
- FEP-5507 Branding issues, 2 accent colors at the same time
- FEP-5519 Finnish UI correction
- FEP-5513 Missing Approval and Department settings for Visma Utlägg
More release notes
09 February, 2023
In this release: a new page for the administrator to manage the corporate cards for their employees. View the demo video on the page.
02 March, 2023
Improvements to the balancing reports, reminder function, Swish Payout onboarding process and corporate card page.