New functionality
- In a template – The accounting country is now editable for Partner Administrators under Organization/Settings/Expense management/Reports workflow/Advanced settings.
- We now allow up to one hour overlap between arrival and departure times. This makes it possible to submit short trips across time zones. Example: Flying from Helsinki to Stockholm takes less than an hour, but the time zones are one hour apart.
- It is now possible to list 500 or 1000 reports per page in the report view. Keep in mind that it takes some time to fetch that many reports.
- On an organization – The accounting country is now visible (not editable) for Partner Administrators under Organization/Settings/Expense management/Reports workflow/Advanced settings.
- ISO20022 change: If the Signer-ID only contains a number like 15522467292, we generate CUST in the SchmeNm/CD tag. If the Signer-ID number is prefixed with four letters and a colon, like BANK:15522467292 , we generate BANK in the SchmeNm/CD tag.
- Tink End-of-life – This function is now retired.
- Report view / Approval Tab – We have added a new option under the three dots where you can see the Approval status of your report.
- Simplified, auto-completing time input in allowances. Examples:
Type a single 7 and tab to next field → 07:00
Type 07 and tab to next field → 07:00
Type 073 and tab to next field → 07:30
Type 0735 and tab to next field → 07:35
Improvements
- The SFTP settings are now protected (for security reasons) and cannot be changed from the UI.
- In some cases, it was not possible to change the user country on Personal Settings. This has been fixed.
- Dimensions that are used for category preset values are no longer displayed in the Edit Report dialog. The reason is that many categories use two preset values (for tax-free and taxable), and the UI could only show one of the values.
- It is now possible to compare duplicate expenses in the Report view, even if they are in different reports.
- Improved validation of travel dates.
- Corporate card purchases could – sometimes – have their payment type edited in the Reports view. The payment type field is now always disabled for corporate card expenses.
- Fixes related to migrating Fortnox to the new accounting structure.
- Email receipts with PDF attachments with long file names work much better.
- Message history on a rejected expense was reflected on all expenses in the report; this is now fixed.
Latest updates to the Knowledge base
2023-09-28: Swish questions and answers
2023-09-28: Import dimensions on user
2023-10-11: Fleet management for users in Findity
2023-10-12: How do I manage reports under the tab 'Ready to send'?
2023-10-12: How do I manage payment methods for the users?
2023-10-13: I want to add an accounting integration; what do I have to think about?