1. Added Report - weExpense user by user type
A report has been added to reporting general in TravelIT Root Company to view users with specific weExpense user types. This report can also be assigned to individual companies.
2.
Added additional changes to better handle 401 errors experienced with the uploading of receipts.
3.
Implemented improvements to page loading across different features in the system.
4.
Corrected unnecessary logoffs when certain buttons are selected.
5. Addition of the is Taxable field for verified transactions
When a finance user changes whether a claim line is vatable / taxable then this change will be recognised in our export data used to create client journal transactions.

Changes that will go live on 09 March 2022

  • If an expense and/or card statement claim was liked to a trip, then the linked trip reference will display on the approval page for the approver. The approver can proceed to click on the trip reference to open up the approval page and view more details.
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