New functionality
- Partner view - improvements when adding a new consultant. A new check and error message is given.
- Partner view - you can now show external source ID if wanted.
- You can now find the Support option in the left menu on Partner level.
- Connect API - When updating an export (voucher package), we should always set the export to “PROCESSED“ since an export should only be touched once, and after that, it is always processed. Even if some vouchers are set to “failed” since they will be added to a new export when sent in again.
- Tightened security for the reset password function
Improvements
- Improved messages when deleting a report.
- API - Creating new users and setting user survey now works again
- The UI now correctly shows when a report can be approved by an organization administrator or report administrator.
Latest updates to the Knowledge base
2023-11-21: I submitted a report with a manually created expense, but now I have received bank transactions on my user for the same expense/receipt. What should I do?
2023-11-22: Can I split an expense into two separate expenses?