2025 May
6 days ago by Stefan Eklund
- Expense API - If you are using support configuration on your Client application, this information is now availble to the client in this endpoint.
2025 Januari
4 months ago by Stefan Eklund
- Mileage bug fixes
- The same origin and destination now work
- The vehicle field was locked in some cases when it shouldn't
- Old custom dimensions are now supported
- Fixed Bompeng calculation
- Meal benefits - Only supported in Sweden
2024 December
6 months ago by Stefan Eklund
- Expense API. If the user is allowed to enter and/or update their bank details we now make sure that we don't store invalid data, non-numbers, white spaces etc.
- IBAN & BIC is being stripped of whitespace characters
- Bank account number is being stripped of all non-digit characters
- Expense API: Per-diem save-fix when a date-validation error has been displayed.
2024 November
6 months ago by Stefan Eklund
- Expense API - Change password for a user is now available.
- For draft expenses under the To-do tab in the mobile apps, sorting improvements have been made for the following in descending order:
- Receipt expenses: purchase date
- Mileage: travel date
- Per diem: first travel date
2024 October
8 months ago by Stefan Eklund
- List and update user settings available in fields format. Link
- Support for budget on categories for expenses.
- Entertainment expense, adding guests is now mandatory in the fields response.
- Various bug fixes.
- Released 2024-10-09
2024 August
9 months ago by Stefan Eklund
- Date fixes in per diem that previously crashed the app
- Mileage routa validation fix
- Entertainment Place is not set as mandatory
- Personal payment methods visible for all users, now fixed
2024 June
9 months ago by Stefan Eklund
- New capabilities for report "canRemoveExpenses" and "canAddExpenses"
- Many fixes related to card transaction expenses
- Split expense fixes
- Per diem fixes
- Performance improvements
- Mileage - Better handling of passenger
- Fix for temporary approver
- Added merge expenses support
- Fix for not listing all expenses when there are multiple approvers
2024 May
9 months ago by Stefan Eklund
- Added enpoint for listing notifications
- Reports sent back from admin is now showed for the user, i.e we treat them as rejected
- Mileage - bompeng support
- Many Per Diem bug fixes
2024 April
about 1 year ago by Stefan Eklund
Some bug fixes related to Approval (validation error fixes and missing metadata) and Expense Report (unified dimension structure as on other objects)...