Tripex ComBTAS
Business
Free · Designed for iPad. Not verified for macOS.
Manage your corporate expenses for large and small organizations.
This app is a companion to ComBTAS solutions for existing users.
With ComBTAS APP you can easily update the expenses for travel and non travel expense reports.
While returning from your business trip, this APP will automatically open and remind you to fill in and submit the expense report.
All you need to do is simply type in the expense type, amount, exchange rate and take a photo of the actual receipt. After submitting the report, it will go through TAS automatic approval flow based on your company policy.
Say goodbye to papers, mails and manual work and long time waiting for your reimbursements.
more Would give it 0 stars if I could
Would give it 0 stars if I could
In addition to the app not being intuitive, the save button was completely invisible when editing an expense. I had to randomly tap in white space at the bottom of the page to save the edits. It took me over half an hour to find the invisible save button. Please fix this
In addition to the app not being intuitive, the save button was completely invisible when editing an expense. I had to randomly tap in white space at the bottom of the page to save the edits. It took me over half an hour to find the invisible save button. Please fix this
• Smarter Expense Types: Only relevant expense types are now shown based on your company settings.
• Clearer Approval History: Now shows the employee (traveler) name, even when someone else submitted the report.
• Coordinator Acceptance: Added action menu to contact traveler / coordinator, same as Web.
• Smoother Expense Reporting: Fixed date / city requirements for non-standard expense types, duplicate entries from double-tapping Save, and duplicate vacation entries for the same date.
• Login & Approvals: Fixed login for passwords with special characters, fixed case where a declined expense line could still be approved, corrected hotel details in Reservation Status, self-booking proposals, transaction labels, and approver layouts. Plus Hebrew text fixes and stability improvements.
21.24.0 Sep 16
• Performance Boost: We optimized the receipt experience with faster API integration and lazy loading.
• Smarter OCR AI: Automatically populate your expense type and payment method directly from scanned receipts.
• Quick Receipt Upload: Add receipts in seconds to your active trips.
• Enhanced Travel Info: View vacation day indicators and rich travel details right in your Travel Request screens.
• Crash & Bug Fixes:
- Fixed crashes and black screens during multiple receipt uploads.
- Resolved login and password recovery issues for a smoother sign-in.
- Fixed unresponsive "Submit Confirmation" button in landscape mode.
- Resolved flickering and double-click issues when choosing budget components.
- General database and stability improvements to keep your app running smoothly.
21.23.0 Jul 19
Improvements
21.22.1 Jul 5
File Uploads: You can now upload multiple files and manage each one separately.
Mobile Tracking: Travel Request statuses are now fully visible on your mobile screen.
Connection Alerts: Added notifications for slow login screens during network delays.
Bug Fixes: Resolved issues with disabled "Apply" buttons and currency calculations.
Stability: Fixed UI inconsistencies and background crashes for a smoother experience.
21.22.0 Jun 7
Gett Taxi: Request a taxi directly within the app.
Insurance & Travel: Integrated Insurance section and "Change Travel Request" option.
Travelers: Added support for "Additional Travelers - Other.
21.21.1 May 11
Gett Taxi: Request a taxi directly within the app.
Insurance & Travel: Integrated Insurance section and "Change Travel Request" option.
Travelers: Added support for "Additional Travelers - Other.
21.21.0 Apr 16
Enhanced 2FA: Added a back button and a resend cooldown for a smoother, more secure login experience.
Approval Improvements: Tap items in Approval History to view full details and access the new travelers' view on the approver’s end.
Expense Updates: New "Display but not mandatory" option for customer parameters and an overwrite alert when replacing uploaded receipts.
Navigation: Clearer alerts for missing currency and improved redirection logic.
21.20.0 Mar 15
Improved Stability: Resolved attachment loading issues and intermittent blank dashboard graphs.
Enhanced Expenses: Added reimbursement currency selection and improved exchange rate visibility.
Security & UI: Fixed 2FA session timeout redirects and optimized layouts for long names.
Localization: Fixed a bug where English text appeared when the app was set to Hebrew.
Navigation: Restored missing action menus for approvers and improved "Additional Traveler" alignment.
Bug Fixes: Resolved issues with field auto-population, duplicate entries, and attachment validation.
21.19.0 Feb 8
Resolved an issue with regional currency defaults to ensure full synchronization with the Web Portal and accurate financial reporting across all accounts
21.18.1 Jan 12
We have updated our notifications and help screens to fully reflect our new Tripex brand identity.
Easier Reporting: You can now select a specific Month & Year when declaring expense reports (instead of exact dates).
For Approvers: View and download attached documents (PDF, Excel, Word) directly inside the app before approving.
Smarter Expenses: Improved currency detection alerts to prevent errors.
Under the Hood: Various bug fixes and performance improvements for a smoother experience.
21.18.0 12/24/2025
Autocomplete stability fixes.
Improved iOS questionnaire keyboard behavior (toggle button restored).
Autocomplete stability fixes.
Several English→Hebrew translation adjustments.
21.17.0 11/17/2025
We’ve made several improvements and fixes to enhance your experience:
Fixed an issue where modifying a receipt incorrectly added previous and updated amounts to the total.
Updated application logo.
Fixed visibility issue in questionnaire responses for approvers.
Added required date fields for Transportation expense type.
Adjusted Miscellaneous Total display to align with the Web version.
21.16 10/12/2025
Fix – Cost Center Prompt on Mobile
21.15.1 09/21/2025
Improved dropdown lists: All options are now fully visible, even with 10+ items.
Per Diem is no longer shown to Approvers for a cleaner view.
Vacation requests: Users must now select Yes or No when required.
TR Approvers can now see multiple budgets for better review.
Unified and consistent text across the app for a smoother experience.
New action menu added to the Expense Report page for quicker access.
Enhanced error handling for more reliable performance.
Estimates now automatically include decimal values.
Traveler field update: If no additional employees are available, only the Requestor will be shown.
Travel purpose selection improved ,correctly aligned with trip and report types.
21.15 09/14/2025
Made expense report page scrollable
21.14.5 08/30/2025
Custom items are updated based on the selected Unit or Company.
21.14.4 08/27/2025
Implemented 2FA logic and backend setup.
Enhanced file handling to prevent unsupported or unsafe uploads.
Expense Report: Enabled "allow_project" via API.
Fixed filter issues in Expense Report and TR pages.
Fixed Travel Request saving issue.
Updated drop-downs in Expense Type, Cost Center, and Custom Items.
Improved UI performance.
Fixed form details retention issue.
21.14.3 08/13/2025
Resolved an issue where some users were unable to select a date in the "New Expense" form. Date selection now works correctly, including month and year navigation.
21.13.8 07/17/2025
Enjoy a smoother experience with improved PDF uploads, better support for Hebrew screens, and clearer dashboard displays.
We’ve enhanced expense approvals (now with PERDIEM), fixed airport code and trip assignment errors, and made overall performance improvements.
21.13.6 07/14/2025
Improvement expense report
21.12.7 06/23/2025
Upgraded framework for improved performance and stability
21.12.6 06/18/2025
Resolved a problem that prevented attachment files from working as expected.
21.11.8 06/10/2025
Bug Fixes
Expense File Name: Fixed incorrect renaming after file upload.
Image Download: "Download" button now correctly initiates image download with standard prompt.
File Attachment: Files uploaded via the Action Menu now save and display correctly.
UI Discrepancy: Resolved layout issues in the expense screen’s extra details section.
Text Alignment: Improved readability in the new TR interface.
Project Selection: Dropdown now auto-scrolls to the top for easier selection.
Proposal Page:
Allow_Coordinator disabled for Traveler/Requestor roles.
NotifyCoordinator and NotifyTraveler options now easily toggleable in the Action Menu.
21.11.7 05/27/2025
APPLICATION Release Notes – Version 21.11
This release brings a series of bug fixes, UI enhancements, and usability improvements designed to improve your experience.
Bug Fixes
Expense File Name Issue:
Resolved a bug where the file name would incorrectly change after uploading an expense file.
Image Download:
Fixed an issue where clicking the “Download” button displayed a success message but didn’t initiate the image download. It now behaves like a PDF download, prompting the standard "Open As" dialog.
File Attachment:
Files uploaded via the Action Menu were not saving or displaying properly. This has been corrected, and attachments now work as expected across all related pages.
UI Discrepancy:
Fixed visual inconsistencies in the extra details section of the expense screen for a more uniform and professional appearance.
UI & UX Improvements
Text Alignment:
Improved alignment in the new TR interface to enhance readability.
Project Selection Enhancement:
When choosing a project from the dropdown list, the screen now automatically scrolls to position the dropdown at the top — making selection smoother and more intuitive.
Proposal Page (Reservation) – Action Menu:
Allow_Coordinator is now disabled for Traveler/Requestor roles.
NotifyCoordinator and NotifyTraveler options can now be easily enabled or disabled directly from the menu.
21.11.6 05/25/2025
Bug Fixes
Expense File Name Issue: Fixed a bug where the file name would change upon uploading an expense file.
Image Download: Resolved an issue where the “Download” button showed a success message but didn’t actually download the image. Now it behaves like PDF downloads and opens the "Open As" dialog.
File Attachment: Fixed an issue where files uploaded via the Action Menu were not being saved or displayed properly. Attachments now work as expected across all relevant pages.
UI Discrepancy: Addressed display issues in the extra details section of the expense screen to ensure consistent and accurate presentation.
UI & UX Improvements
Text Alignment: Improved alignment in the new TR interface for better readability.
Project Selection Enhancement: When selecting a project from the dropdown, the screen now scrolls to position the dropdown at the top, providing more space and a clearer view of the results.
Proposal Page (Reservation) – Action Menu:
21.11.5 05/20/2025
• Smarter Expense Types: Only relevant expense types are now shown based on your company settings.
• Clearer Approval History: Now shows the employee (traveler) name, even when someone else submitted the report.
• Coordinator Acceptance: Added action menu to contact traveler / coordinator, same as Web.
• Smoother Expense Reporting: Fixed date / city requirements for non-standard expense types, duplicate entries from double-tapping Save, and duplicate vacation entries for the same date.
• Login & Approvals: Fixed login for passwords with special characters, fixed case where a declined expense line could still be approved, corrected hotel details in Reservation Status, self-booking proposals, transaction labels, and approver layouts. Plus Hebrew text fixes and stability improvements.
more Version 21.24.0 Sep 16
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