Aug 17, 2024

- Multi-level approval flow based on expense types and claim limits implemented.
- Group expense types feature.
- Auto reject over-budgeted claims.
- Make tax code mandatory.
- Set default cost center as per department.
- Knock off claim amount for outstanding advance.
- Support for new date format (DDD D-MMM-YYYY) added.
- Bug fixes e.g. correct calculation of number of nights for cross-month trips
- Compatibility with Android 13 and above