This release includes fixes that improve the reliability of expense submission, card transaction accuracy, and approval workflows.
Bug Fixes
EXPENSE
Bulk Expense Submission Issues Resolved
Some administrators encountered errors when using the Bulk Submit function for expenses. Bulk submission now processes correctly, allowing administrators to submit multiple expenses at once without interruption.
Receipts Now Display in PDF Expense Reports
Receipts attached to expenses were not appearing in exported PDF reports for some users. PDF reports now include all associated receipts correctly.
Saved Expenses Now Retain Card Details
Some saved expenses were missing associated card details. Saved expenses now retain the correct card information.
Delegates Can Edit Assigned Expenses
Delegates were unable to edit expenses they were authorized to manage. Delegates can now edit assigned expenses as expected.
CARDS
Transactions Now Display Statement Dates
Some card transactions appeared without a statement date. Statement dates now display correctly for all transactions.
APPROVALS
Manager Approval View Corrected
Managers could see previously approved expenses incorrectly in their approval views. Approval lists now display only relevant items.