Release Notes 2026

You can now merge two or three expenses into a single expense directly from the claim detail view, no need to do it from the Inbox first.

We’ve added a new company setting that controls how much employees can adjust the currency exchange rate when registering expenses.

Administrators can now turn off the option to register daily allowances.

You can now merge multiple inbox items into a single expense when they belong to the same purchase. All attachments are kept on the transaction.

Updated XML schema for payment files

You can now add names in multiple languages for expense and mileage types. When a user logs in, the names are automatically displayed in their preferred language.

Administrators can now save time by updating details for multiple employees at once, rather than one by one.

Night allowance hidden for hotel stays.

Improved the Transaction extract report.

Added support for Long distance transport drivers allowances, including an automatic 24-hour rule, a tax-free standard rate, and simplified entry.

Expense type selection now prioritizes the ten most recently used types to speed up registration.

Inbox email handling now skips unnecessary images, prioritizes attached PDFs, and creates PDFs from receipt-like email content when needed.