8.3 March 2025

Issue key

Summary

Issue Type

TE-12780

TFA login validation save wrong expired code value when save validation record in some cases.

Bug

TE-12706

New approval user preference to help reduce Inbox Clutter: Manager Email Preference. , Managers now have a new user preference setting that allows them to choose whether or not they receive email notifications each time a timesheet or expense report is submitted for approval. This setting is enabled by default, but managers can easily disable it if they prefer not to receive these emails.

New

TE-12747

Mobile App - ACH Setup is showing up to the user even it is disabled from the T&E Access

Bug

TE-12741

Admin - Enable the ability to filter on additional fields on the expense reports and expense transactions in the Admin Search Utilities.

Improvement

TE-12750

Mobile - Credit Card Express - Wrong currency rate gets computed when there are 3 different currencies between Report, transaction original currency and credit card billed currency.

Bug

TE-12771

Expense Project Approval - Detail credit card transactions were not showing up for the approval.

Bug

TE-12759

Improve the visibility to the WBS fields when the user distribution the transactions

Improvement

TE-12773

Improve the total of expense reports to approve on the main menu to exclude reports that shows up in the project approval queue.

Improvement

TE-12772

Mobile App - User not able to scroll in the Clock In/Out view Log

Bug

TE-12784

Clock In/Out - New T&E Access option - Clock In/Out Override User Access – Ability to modify WBS on clocked row Only.

New