Written by Admin | Nov 21, 2024 1:23:50 PM
New functionality
- Night supplement (yömatkaraha) for Finnish per diem can now use a separate account and/or salary type.
- The report history ("the envelope") is now visible on the For approval and Being reviewed tabs on Organization level, as well as the Review tab on Partner level, in addition to previous places.
- For Partner Admins - you can now show the last Approval date in the Review tab on Partner level.
- Go to Partner / Reports / Review and select Approval date under Manage columns.
- Finland - Until now, we have switched to meal compensation (ateriakorvaus) for Finnish per diem if the duration was less than 6 hours. That has been changed to a manual choice: less than 6 hours is still meal compensation, but 6-24 hours can be chosen by the user: meal compensation or regular per diem. We have also added duration-determined logic for the number of compensated meals.
- For Admins - we have added and clarified the text in the bottom of the previewed PDF
- Report preview in the web UI now applies the user’s language and regional formatting; previously only the language was applied.
- Denmark - Danish per diems uses a rule where at least 25 procent of the per diem amount is kept, regardless of the meal deductions. Under some circumstances, that rule should not be used. We now have a setting on organization level to disable the rule.
Improvements
- Improved country-specific help texts for per diem in the web UI.
- The app now correctly reacts to CA settings that control which expense types can be used in an organization.
- Yellow indication on expenses that needs to be completed before they can be submitted
- Settings - change password when logged into the app
- Privacy policy now available under side menu in app UI improvements of handling colors in the app in a consistent way
- Bug fix to reactivate push notifications that has not been working since previous app versions
- Bug fix to adjust camera view to show same preview before and after taking a receipt image
- Bug fix for black background behind organization logo
- Bug fixes related to some organizations not able to login with SSO login
- Bug fix mileage - The same origin and destination were previously stored wrong
- Bug fix OpenCard - The user could add expenses to a manual report even when a corporate card report should be used
- Various other minor bug fixes