General Enhancements

• Improved performance on both mobile and desktop platforms, enhancing overall user experience.

• Security updates and bug fixes.

• Employee Records: Added fields for employee home address, home number, and cell number.

• Send Notification: Now supports copying multiple employees in the notification.

• Employee Data Transfer: Introduced a new profile for transferring employee data between Employee IDs.

• Support for employee home location/department in allowance and per diem validation setups.

• Ability to assign expense types based on employee home location.

• Expense Type User Favorites: Users can now customize and prioritize their most frequently used expense types, including renaming them for easier selection.

• Support for number of passengers in UK mileage computations.

• Ability to assign city-specific dropdowns based on employee organization, tailored to handle per diem rates by home country.

• Added an Expense Type Group feature to the expense search utility for more streamlined navigation.

Time and Leave Management

• Accrual Method: Added a new "Hire/Term Employee Rate Options" for more flexibility in accruals.

• Clock In/Out Management: New T&E access that allows users to edit WBS and Clock In/Out details, without being able to modify the total hours directly. 

• Clock In/Out Mobile: Proxy and User is now able to modify the Clock record if the T&E Access enabled to edit the Clock record. 

• Employee Override Options: Expanded override settings to allow:

  • Override for employee type Full-Time Equivalent (FTE).

  • FTE-specific accrual overrides.

  • Standard hours overrides, with an option to apply these in combination with FTE overrides.