More flexibility, smarter approvals. Money Requests now support partial approvals. Verifiers and approvers can partially approve requested amounts and add comments with reasons. A balanced way to manage expenses, now live for verifiers and approvers.

• Face ID Login: Unlock BizPay with just a glance — faster, safer, and password-free. • Expense Bucket Drilldown: Dive deep into each bucket from the same window — track expenses, raised requests, and user activity. • What’s New: Instantly spot and explore the latest features with guided in-app screenshots showcasing their functionality.

Tired of managing too many passwords? BizPay now lets you log in securely with your Microsoft account. :point_right:Available on Login, Sign-up, and Trial Registration screens, Microsoft SSO makes onboarding effortless, logging in a one-click experience, and keeps your data safer than ever. Perfect for teams juggling multiple apps — now you can access BizPay just like you do with the rest of your Microsoft tools.

Introducing Simultaneous Multi-Login! Stay logged in to all your organisations at once—no more endless logins and logouts,no more missed requests or approvals. Switch between accounts as needed and get every notification from all your organisations in real time and manage all your roles with ease. Plus, this upgrade brings enhanced performance and stability for an even smoother BizPay experience.

1)Set who can spend how with shiny new user expense permissions 2)Managers can now create expense buckets right from mobile 3)New search bars help zoom through reports, expense buckets, teams, & money requests. 4)Recoverable expenses now have space for all the details 5)A pop-up lets employees set a newly assigned bucket as default or skip it. 6)New option to stop select users from submitting a report unless every expense in it has an attachment

1)Set who can spend how with shiny new user expense permissions 2)Managers can now create expense buckets right from mobile 3)New search bars help zoom through reports, expense buckets, teams, & money requests. 4)Recoverable expenses now have space for all the details 5)A pop-up lets employees set a newly assigned bucket as default or skip it. 6)New option to stop select users from submitting a report unless every expense in it has an attachment

Set credit limits and watch overspending vanish! Spot expenses with our cool new icons (Card/UPI/Cash) and reveal unverified spends with just one click (magic!). Link expense buckets across teams and track settlements with superhero precision. Finance teams are celebrating while expenses organize themselves! The upgrade you've been dreaming of is HERE—expense management that's actually... FUN?

1. The Mobile app will auto-logout after 10 mins of inactivity, requiring re-login. 2. After 3 incorrect login attempts, the account will be locked for 30 mins before the next attempt. 3. Cooling period on PPI: 10 mins for the initial load, 5 mins for subsequent reloads before UPI/ATM spends, per RBI guidelines. 4. Receive custom notifications for unreported expenses, pending reports, and approvals/verifications, as per admin-set frequency.

1. The Mobile app will auto-logout after 10 mins of inactivity, requiring re-login. 2. After 3 incorrect login attempts, the account will be locked for 30 mins before the next attempt. 3. Cooling period on PPI: 10 mins for the initial load, 5 mins for subsequent reloads before UPI/ATM spends, per RBI guidelines. 4. Receive custom notifications for unreported expenses, pending reports, and approvals/verifications, as per admin-set frequency.

1. Search bars added for reports & expenses by merchant name, category, ID, or description. 2. Voice-enabled coach marks for better onboarding 3. Attachments display date & time 4. Mileage button optimized 5. Unverified expenses & current settlement on employee home screen 6. Detailed report history added 7. Approvers/Verifiers can view users' current settlement for informed money request approvals

1. Search bars added for reports & expenses by merchant name, category, ID, or description. 2. Voice-enabled coach marks for better onboarding 3. Attachments display date & time 4. Mileage button optimized 5. Unverified expenses & current settlement on employee home screen 6. Detailed report history added 7. Approvers/Verifiers can view users' current settlement for informed money request approvals

1) Coach Mark is now available on mobile for Finance, Manager, and Employee roles, simplifying training and boosting automation. 2) Approvers and verifiers can edit expense categories, reducing back-and-forth and saving time. 3) A new rejection reason field for money requests and expense reports streamlining communication.

1. Now add GST and related taxes to expenses and have them automatically posted to accounting systems. 2. Managers can now view their team members' settlement positions in Manager View. 3. Load or withdraw funds in bulk from multiple users' BizPay wallets with a single batch transaction. 4. Performance enhancements and optimizations.

1. Now add GST and related taxes to expenses and have them automatically posted to accounting systems. 2. Managers can now view their team members' settlement positions in Manager View. 3. Load or withdraw funds in bulk from multiple users' BizPay wallets with a single batch transaction. 4. Performance enhancements and optimizations.

1. Now add GST and related taxes to expenses and have them automatically posted to accounting systems. 2. Managers can now view their team members' settlement positions in Manager View. 3. Load or withdraw funds in bulk from multiple users' BizPay wallets with a single batch transaction. 4. Performance enhancements and optimizations.

1. Now add GST and related taxes to expenses and have them automatically posted to accounting systems. 2. Managers can now view their team members' settlement positions in Manager View. 3. Load or withdraw funds in bulk from multiple users' BizPay wallets with a single batch transaction. 4. Performance enhancements and optimizations.

1. Now add GST and related taxes in expenses and have them post to accounting systems automatically 2. Managers can now see their team member”s settlement positions in Manager view 3. ⁠Now load funds to or withdraw from user BizPay wallets in bulk for multiple users with a single load:withdraw funds batch. 4. performance enhancements and optimisations

Classify new expenses made through the wallet as either “To Self” or “For Expense” Ensuring all self transfers and settlements are properly accounted for. This update also has performance improvements and bug fixed

1) Employees can upload attachments to support their money requests, e.g. vendor quotes or spending calculations, providing clarity on project expenditures for both employees and employers. 2) Admins will now receive sequence WhatsApp messages about BizPay features and updates, ensuring they stay informed. 3)Improved Mileage, bug fixes, and better performance.

1.Our new Floating Action Button gives you quick access to our Help and Support Centre. 2.FOREX: Now manage expenses in different currencies a) Maintain your entire system in any other base currency e.g. Dirhams b) Log travel expenses in local currencies. 3.For transactions involving money, such as loading user wallets, we've added a Security PIN for extra protection. 4.Mileage Tracking: Now manually add KMs with odometer proof, approvers can choose between GPS and your proof.

Mileage Tracking: Effortless Tracking and Reimbursement Calculation The Challenge: Balancing fair reimbursement for personal vehicle use in professional tasks becomes complex with traditional methods. Manual calculations and receipt-based reimbursements lead to errors and administrative headaches. How BizPay Tackles It: BizPay's Mileage Tracking goes beyond the norm, utilizing GPS technology seamlessly integrated into its expense management system. Employees click on "Start" at the beginning of a journey and "Stop" upon reaching the destination. The system then automatically calculates kilometers traveled, multiplies them by a fixed reimbursement rate, and generates an expense entry. Example: An employee travels 50 kilometers for a business meeting. BizPay's Mileage Tracking automatically multiplies 50 km by the fixed rate, creating an expense entry immediately. Advantages: • Time-Saving: No manual recording or calculations. • Accuracy: Precise information eliminates guesswork. • Inbuilt: Seamlessly integrated into the BizPay system for a hassle-free experience.

Mileage Tracking: Effortless Tracking and Reimbursement Calculation The Challenge: Balancing fair reimbursement for personal vehicle use in professional tasks becomes complex with traditional methods. Manual calculations and receipt-based reimbursements lead to errors and administrative headaches. How BizPay Tackles It: BizPay's Mileage Tracking goes beyond the norm, utilizing GPS technology seamlessly integrated into its expense management system. Employees click on "Start" at the beginning of a journey and "Stop" upon reaching the destination. The system then automatically calculates kilometers traveled, multiplies them by a fixed reimbursement rate, and generates an expense entry. Example: An employee travels 50 kilometers for a business meeting. BizPay's Mileage Tracking automatically multiplies 50 km by the fixed rate, creating an expense entry immediately. Advantages: • Time-Saving: No manual recording or calculations. • Accuracy: Precise information eliminates guesswork. • Inbuilt: Seamlessly integrated into the BizPay system for a hassle-free experience.

BizPay 2.5 - Where ease of use meets automation. BizPay now integrates with over 5,000 SaaS applications with Zapier. Creating an expense report has never been simpler! With BizPay “Quick Report”, employees can create the largest of expense reports with many expenses in 3 simple steps. Lastly, as always we continually strive to improve BizPay and incorporate all suggestions of our users as much as possible.

BizPay 2.5 - Where ease of use meets automation. BizPay now integrates with over 5,000 SaaS applications with Zapier. Creating an expense report has never been simpler! With BizPay “Quick Report”, employees can create the largest of expense reports with many expenses in 3 simple steps. Lastly, as always we continually strive to improve BizPay and incorporate all suggestions of our users as much as possible.

BizPay 2.5 - Where ease of use meets automation. BizPay now integrates with over 5,000 SaaS applications with Zapier. Creating an expense report has never been simpler! With BizPay “Quick Report”, employees can create the largest of expense reports with many expenses in 3 simple steps. Lastly, as always we continually strive to improve BizPay and incorporate all suggestions of our users as much as possible.