Expense claims are checked before they are sent
and incomplete inbound invoices are quicker to sort out Expense reimbursement requests now need an amount above zero and an expense date that is not in the…
Miglioramento · Operazioni ·
and incomplete inbound invoices are quicker to sort out Expense reimbursement requests now need an amount above zero and an expense date that is not in the future, and the amount shows your workspace currency. In the Finance Inbox you can pick an invoice's currency from a list right on the document. The list shows the currencies set up for the legal entity it books to, and a link takes you to add more. Once nothing is missing, the document can be filed right away. Owners and admins can also file a document that is still missing details with File anyway. It still goes through approval, and the override is recorded in its history.
ottobre 2026 · Rilasci e miglioramenti
Automated Sales: AI sales reps that sell for you · The External people settings page is clearer now
Operazioni
- Training now lists only real journey templates
- Staff marked as on leave without an approved leave request are now flagged On
- Recruitment now tells you when your careers page isn't live
- Rehire numbers now match your exit interviews
- Offer letter form fields now have proper labels for screen readers
- Credit usage now reads "1 credit" instead of "1 credits"
