Release date August 3, 2020 - In Process
Admin & Mobile & General
- Admin - Improved UI and Navigation
- Mobile - Improved responsive design to better handle device rotation in tablet and mobile modes.
- TE-9850 - Add change and row log for job instances in profile task and in Job log.
- TE-9678 - Mobile device ability to share receipts and PDF reports by email or download the files.
- TE-9473 - Implement SAML SSO on Mobile for initial setup to get the Mobile PIN.
- TE-9453 - T&E Home page retrieves the admin rows and shows the roles name instead of Admin only.
- TE-9788 - Admin - Provide the ability to create a new alert by duplicating from an existing alert.
Expense
- DATABASICS Hotel Folio Itemization Assistant with Advance OCR
Hotel Folio Itemization Assistant guides the user on how to itemizing their folio receipt and simplify hotel folio receipt by extracting the data from the receipt using OCR technology. The system will display to the user the breakdown of all the charges such as Room Rate, Room Tax, Meals, Parking, etc. The user will be able to click on each item and auto fill expense form for user confirmation until all the charges are fully itemized. Employees will email all the receipts to be get OCR in the background and auto match it to the credit cards transaction so makes the process of applying the credit card charges and receipts much easier and faster for users to complete their expense report. Also the auto-matching helps auditors and approvers to complete and audit the reports faster and focus on the exceptions.
- Ability to email the receipts in advance and request to be OCR & Auto Match to the credit card transactions.
- TE-8373 - Receipt EXPRESS now display the linked credit card charge that matches the receipts.
- TE-8373 - Credit Card EXPRESS displays the receipts that matches the available already OCR receipts.
- TE-9800 - Ability to display WBS Charges on the report list for end user and approvers while they are viewing the list of expenses.
- TE-9850 - Disable currency symbol if it is enabled on all the modules.
- TE-9326 - Auto link attach receipts that already OCR to the expense link level.
- TE-9366 - Mobile - Ability to create Vendor Payment Reports.
- TE-9225 - Support number of units for recurring charges in expense type setup.
- TE-9128 - Mobile - Ability to import attendees from another line on the same or different report.
Time
TE-9789 - Time In/Out - Now supports up to 6 Time In/Out entries on signal row.
- TE-9792 - Time Attendance - New Time Attendance Entry on the timesheet level to track daily log time in, out, break time etc.
- TE-9662 - Daylight Saving in Time in/out Only - Clock Forward will subtract 1 hour for Time and Clock backward it will add one hour.
- TE-9686 - TIme Code Search - Include Search by Time Code, Name and Time Code Group.
- TE-9298 - Mobile & Desktop Time In/Out Support Any increment.
- TE-9753 - Click In/Out - Ability to Switch between activities while you are clocked in.
- TE-9809 - Timesheet Additional Fields - Provide the ability to configure additional field at the line level and display it in a form format.
- Crew Timesheet Entry for both Desktop & Mobile.