New functionality
- Settings for Mileage – we will add the Taxable remuneration to make it more clear for the Admins when Taxable amounts are used.
- User view – if you split an expense, they need to be sent in together in the same report.
- Subsistence allowances - Fixed issue with custom extra amount for international allowances in future travel.
Improvements
- Available currencies are now only synchronised from xLedger once or on request.
Latest updates to the Knowledge base
2023-11-09: Video - Create dimension, connect it to an expense category and use it for approval
2023-10-18: How do I import a receipt for my corporate card transaction from an already existing expense?