This release includes targeted bug fixes that improve reliability across expense management and branding. These updates resolve issues that intermittently affected a subset of customers and restore expected system behavior. All fixes are automatically available to Emburse Spend users.
Highlights
- Company logo display: Company logos now load consistently without requiring a page refresh.
- Multi-page PDF preview: Multi-page PDF attachments in expense records now display correctly in preview.
- Foreign currency accuracy: Converted foreign currency transaction amounts now reflect the correct values.
Bug Fixes
OTHER
Corrected Company Logo Display Issue
Company logos intermittently returned a 404 error after initial page load. Logos now display consistently without requiring page refresh.
EXPENSE
Restored Multi-Page PDF Attachment Preview
Users could not preview multi-page PDF attachments within expense records. Multi-page preview functionality has been restored.
Corrected Foreign Currency Transaction Amount Display
Foreign currency transaction amounts displayed incorrect converted values. Currency calculations now reflect the correct transaction amounts.