TE-10918 Admin - Show 'id - name' for field in expense type and report type additional field
TE-10909 Admin - Timesheet policy with approval enabled - policy number and approval flow policy # referenced is different
Expense
TE-10921 Vendor search - company drop down is not sorting correctly
TE-10898 Mobile - Should not be able to go next in Expense type if city is required and not provided (for report type that has city is disabled)
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
Time
TE-10902 Project time approver getting an error when trying to approve a timesheet