Resolved an issue with regional currency defaults to ensure full synchronization with the Web Portal and accurate financial reporting across all accounts

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.

Autocomplete stability fixes. Improved iOS questionnaire keyboard behavior (toggle button restored). Autocomplete stability fixes. Several English→Hebrew translation adjustments.

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.

Fix – Cost Center Prompt on Mobile

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.

Made expense report page scrollable

Custom items are updated based on the selected Unit or Company.

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.

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.

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.

Improvement expense report

Upgraded framework for improved performance and stability

Resolved a problem that prevented attachment files from working as expected.

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.

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.

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:

Fixed an issue with the Transaction Type drop-down list. Resolved a bug related to mandatory fields not behaving as expected.

Bug fix: can't save expense report

Feature: Add Vendor field in Invoices/Reciept Documents - Add also to Expense report Meal declaration Misc by trip type Bug: TR display Error

Bug Fix: Resolved an issue with meeting dates. New Feature: Added support for questionnaires in Expense Reports.

Bug Fixes & Improvements Project – Added support for mandatory remarks. Travel Request – Added support for mandatory remarks. City Search – Fixed an issue where only the country was displayed instead of the full city name.

Bug Fixes & Improvements Budget Screen - Keyboard Dismissal: Fixed an issue where the keyboard could not be dismissed. Travel – Flight Preferred Time: Resolved a bug where the preferred time was not being saved. List of Approvers – Date Format: Corrected the date format displayed in the list of approvers. Expense Dates Validation: Fixed an issue where expense dates were marked as mandatory but were not properly validated. IOS Notifications: fixed notification handling on iOS devices.

Enhanced app performance by resolving slow response times, delivering a faster and smoother user experience. Fixed an issue that caused the app to crash in the "Budget" section. Resolved a bug that prevented users from selecting a currency. Introduced Global Error Handling to improve app stability and provide more informative error messages. Automatically create a "Travel Status" record when sending a proposal for approval.

Notifications are now fully operational, ensuring timely updates for all users.