8.2 October 2024

TE-12540

Vendor Label should be driven from the system label so it is configurable by the customer

Bug

TE-12556

Mobile - User can add out of pocket expense on a credit card only report type and change the payment type without linking to the credit card transaction.

Bug

TE-12535

Mobile - Receipt EXPRESs preview step should use users default payment type if the OCR results is NULL

Improvement

TE-12558

If proxy is read only in one of the proxy groups for expense, then the proxy should not be able to modify an expense report.

Bug

TE-12536

Leave Accrual - Option to expire only carry over from previous year does not update the balance correctly.

Bug