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Version 86.0

Release date

14th December 2017


Addition of workflow condition to check if a receipt is attached to a claim line.

Change in the way approvers are chosen when workflow allows multiple authorisers. Now select the ones the claim is to go to rather than deselect those the claim shouldn’t go to.

When looking at claim lines they can now be sorted and grouped in a variety of different ways (e.g. by amount, date, account) in ascending and descending order.

New Credit card import.

Updates to some other imports.

Bug fixes

Fixed issue where switching off Claim entry type selection caused some users to be stuck on Classic style.

Fixed issue with rogue search box showing when first entering workflow conditions.

Fixed issue whereby multiple controls with the same name on a claim line could prevent the claim from being viewed.

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