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- TE-10526 - Mobile - Receipt Express is not mapping vendor field when the user applies the expense type.
- TE-10523 - Mobile - Expense validation is showing warning even it pass validation whenever there is a policy for approval routing only.
- TE-10521 - Hotel itemization - show date range base on expense type setting instead of hard coded Number of Nights for lodging expense.
- TE-10498 - Credit Card Multiple Apply As do not handle the case when report currency is different with transaction charged currency and billing currency.
- TE-10200 - Apply as in Credit card tab is not copying the city from cover page and tax breakdown is not the same as applycomputing correctly.
- TE-10515 - Mobile - Attachment description causing error if greater than 255 characters.
TE-10529 - Expense Approver History Filter- Reports are not showing in the history when approver structure change.
TE-10527 - Mobile - Add expense total at top of the expense line distribution list
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