Laste ĝisdatigita je 2024-12-21

- We have added a new error message to inform users that it is not possible to unlink expenses from a claim that has multiple attachments, as the expense tab only approves one attachment.- An error occurred when the No amendments when sent to workflow travel rule was activated, as users were still able to make changes. We have fixed this issue.- For more details about this release and improvements we have made, please refer to C4U News.