• 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.

• 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

• 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

• 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

• 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

• 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

Some bug fixes related to Approval (validation error fixes and missing metadata) and Expense Report (unified dimension structure as on other objects)...

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We will shortly start to publish changes in this changelog area. Stay tuned.