Release notes
New features, General fixes & improvements
New features, General fixes & improvements
General fixes & improvements
Enable define expense type by trip / report type & option to declare expense that don't need receipt
New Report - Proposals
New! Skip filling up profile for expense only systems
Duplicate proposals in the same trip & re-use draft expense reports
Version 3.26 and previous
3.1.20220410 | April 2022
Fix for saving the selected "Project" from expense line, after adding receipt photo
New features, General fixes & improvements
Add instruction to start typing when unit & project fields are empty,
Percentage field is now writeable
The screen is now scrollable to allow full view of what is typed
Show approvers remark on rejected expenses, by pressing the red exclamation mark in the expense header
Allow scrolling content of expense validations before sending the expense report
3.1.20211212 | 12 December 2021
See the explanation (tooltip) of expense type while filling up expense.
Update the text of the password recovery according to TAS3
3.1.20211118 | 18 November 2021
Fix selecting hotel dates by trip dates
Fix Forgot password
3.1.20211102 | 2 November 2021
Displays the approving manager to whom the report was sent
3.1.20220620 | 20 June 2022
Fix SSO Login
3.1.20211128 | 28 November 2021
Fix Login
3.1.20211212 | 4 November 2021
Fix SSO