26 November 2022
Bulk Per Diem in the iOS App
Using the iOS app, you can now record per diem expenses in bulk. You can also record per diem for daily trips to the same location.
25 November 2022
Custom Status Filter for Expense Reports Details Analytic Report
While customizing the Expense Reports Details analytic report, you can now select the preferred custom status and view the details of the reports for which the custom status has been applied.
20 November 2022
Support for Electronically Protected Health Information(EPHI)
To help you comply with the HIPAA regulations, we've introduced Electronic Protected Health Information (ePHI) as a data privacy option in custom fields. You can use ePHI custom fields to store any health information that can be used to identify an individual. The values stored in these fields will be encrypted and will not appear in searches.
18 November 2022
Mandate Travel Profile
To help the travel desk manage employees' booking process efficiently, we've now introduced a configuration on Trips Preferences to mandate the creation of a Travel Profile to create trips. Every employee should provide details such as their Name and DOB as in passport so that it'll be easy for the travel desk to make bookings.
14 November 2022
Allow Other Travelers of a Trip To Associate Reports (Early Access)
If there are other travelers on a trip, they can now associate their reports with that trip without having to create a separate trip to submit their expense reports. The other travelers can also create a new report under the Reports module and associate it with that trip.
10 November 2022
Bulk Archive Trips
If your trip is canceled, closed, or if you've received reimbursements for the trip's expense reports, you can archive it and view it under the Archived filter. With this update, you can now archive and unarchive multiple trips in one go.
1 November 2022
Split Expenses Within Reports
Now split an expense into multiple expenses from within a report. When you split an expense from inside a report, the split expenses will be automatically associated with that report.