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Issue Key | Summary | Issue Type |
|---|---|---|
TE-12211 | Expense API Import - Added support to Additional fields on the cover page. | New |
TE-12219 | Mobile - Fix the ACH Invalid Routing Number message when it is not valid | Bug |
TE-12210 | Expense - System is freezing after clicking apply when trying to unlink a report without selecting from the report drop down. | Bug |
TE-12214 | Expense Approval - Gray boxes are crowding the approval screen when you are approving multiple reports. | Bug |
TE-12236 | Expense - Enable validation on duplicate Mileage and fixed rates expense types | Improvement |
TE-12246 | Mobile App using incorrect currency sign in distribution screen. | Bug |