This release includes targeted bug fixes in Emburse Spend that improve reliability across reimbursements, reporting outputs, bank feed transactions, and scheduled accounting exports. These updates address issues that affected a subset of customers and restore expected behavior in core accounting and expense workflows.
Highlights
- Reimbursement reliability improved: Failed credit transactions now restart correctly and generate reimbursements as expected.
- Receipts included in PDF reports: Generated PDF reports now consistently include all attached receipts.
- Clearer transaction data: Bank feed transactions now display statement dates to support review and reconciliation.
- Scheduled exports corrected: All configured recipients now receive scheduled accounting exports.
Bug Fixes
ACCOUNTING
Scheduled Export Recipients Restored
Some customers experienced scheduled exports being sent to only one recipient, even when multiple recipients were configured. This issue has been resolved, so scheduled exports now include all configured recipients as expected.
EXPENSE
Receipts Appear in PDF Reports
Some customers saw missing receipts in PDF reports and related views. Receipts are now consistently included in generated PDFs.
BANK FEEDS
Statement Dates Display for Transactions
Some transactions were missing statement dates, which caused confusion during review and reconciliation. Statement dates now display correctly.
Failed Credits Restart Successfully
When restarting failed credits, some customers did not receive their reimbursement. This issue has been resolved, and failed credit transactions now restart correctly.