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General 

• Enhancements made to both mobile and desktop platforms for smoother user experience.

• Security updates.

• Added Contact Info to the employee record to include home address, home number and cell number.

• Send Notification now supports the ability to copy multiple employees on the notification. 

• New Profile to Transfer Employee data from one Employee ID to another Employee ID

Expense Reporting

• Support employee home location or department in allowance and dedication per diem setup and validation.

• Support employee home location to the expense type assignments.

• Users now has the ability to set their own favorites or most used expense types to show up on top of the list and even give them different names to make it easy for them to pick it.

• Support number of passengers for UK mileage computation. 

• Ability to assign different cities drop down based on the employee org specifically to handle per diem rates by home country. 

• Added Expense Type Group to the expense search utility. 

Time and Leave Management

• Accrual Method add a new option "Hire/Term Employee Rate Options"

• Clock In/Out - New T&E Access to provide the ability to only edit the WBS and the Clock In/out but not the total hours per row.

• New employee override options to override the following settings specifically by employee

  • Enable override to employee type FTE.

  • Enable override to employee type FTE for accrual only.

  • Enable STD hours override.

  • Enable STD hours override & Enable override to employee type FTE.