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Issue key | Summary | Issue Type |
TE-10884 | Expense approval - show multiple charges icon on the expense and vender approval | Bug |
TE-10930 | Enable sort in the preview for My Expenses and Expense approval | Bug |
TE-10931 | Add Attachments in the arrange by in preview for My Expenses and Expense approval | Bug |
TE-10956 | Expense Approval and Expense List- Show counter to indicate number of receipts in the Receipts screen like we do inside the report | Improvement |
TE-10972 | Time and Expense Approval - Add 'Approval Status' column to be able to sort | Improvement |
TE-10950 | Expense Approval - Support Multiple line Approve Reject in the report. | New Feature |
TE-10951 | Expense preview- Add Itemization Icon in the preview (like the icon we have inside the report) | New Feature |
TE-10965 | Expense - Wrong Distribution when applying a credit card charges and clicking the arrow to hide the distribution | Improvement |
TE-10907 | Expense Type - Enable recently used expense types to be sorted on type of the expense type list for quick access. | New Feature |
TE-10742 | Approve time and expense by Email - Ability to approve in one click a timesheet or Expense report. | New Feature |
TE-10921 | Vendor search - company drop down is not sorting correctly | Improvement |
TE-10890 | Expense Proxy - Move the options from the middle screen to the top of Proxy screen | Improvement |
TE-10897 | Mobile Receipt Express - 'Select Expense type' is not showing correctly when moving from receipt express from the dashboard to receipt express inside the report that has credit card option disabled | Bug |
TE-10877 | Add additional Key Words for Email System Messages such {FirstName}, {LastName}, {ReportTypeID}, {ReportTypeName} | New Feature |
TE-10610 | Mobile - Support 'New Vendor' when creating vender payment report | Improvement |
TE-10844 | Mobile - Ability to edit the cover page from the expense list (user and proxy) | New Feature |
TE-10842 | Mobile - Mobile Expense add group by date in expense | New Feature |
TE-10843 | Mobile - Add user profile picture to inside Time and Expense approval | New Feature |
TE-10833 | Mobile - Done and back buttons are not showing when clicking on the attendees icon | Bug |
TE-10825 | Mobile - Notification icon is not showing in expense proxy | Bug |
TE-10826 | Mobile - Expense Approval by line exception 'The expense report is locked by ...' | Bug |
TE-10813 | Receipt EXPRESS - Do not show expense types that do not allow attachment in Receipt EXPRESS | Improvement |
TE-10820 | Increase window size in Receipt Repository in Time and Expense and add maximize button | Improvement |
TE-10445 | Credit Card Express and Credit Charges in the expense list show only show up if the user has a credit card assigned to the user. | Improvement |
TE-10807 | Expense distribution does not update to the adjusted amount when create new expense with backend amount adjustment | Bug |
TE-10982 | Expense approver preview- Add action column to approve and reject a line when using Distribution | Improvement |
Time and Leave Management
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