Fixed an issue with the image quality of expense attachments

Small bug fix for displaying instructions in the expenses tab

We updated some of the technical dependencies within the app, which means the app should feel faster & more responsive.

We update deep links in to the Expenses mobile app, made improvements for the employee invite and expense report urls

Fixed an issue for displaying the network selector for the reimbursement details

We have updated the list of available currencies & chains

We updated the bank account validation of the reimbursement details

We have added support for more networks like Tron & Solana. Also, we applied some updates to the reimbursement details form.

In this version we have added e-mail forward for expenses. Now just simply send your receipts/invoices to your personal e-mail alias and import multiple expenses in an instant. Also, we have made some updates to the reimbursement details in order to support more C2F payments.

We fixed support for submitting bank account details with proper IFSC code. Also, we fixed an issue with accepting employer invites.

We fixed an issue with permissions, improved on sortCode validation and fixed two small bugs

This version allows the employee to choose employer created payment methods. Also, we fixed some issues with setting the active reimbursement detail

We fixed an issue with displaying draft expenses

View expense attachments and display the explorer link in expense reports, also we added label colours for expense Report statuses in the list overview

In this version we did some package updates. Also we made some changes on the requirements for reimbursement details, in order to improve C2F pay outs.

We improved on the security of our authentication flow

In this version we: - updated the reimbursement details form. We added validation to support more countries for crypto 2 fiat pay outs - fixed multiple bug fixes, most importantly issues with open files with the Request app - we updated some 3rd party packages

This version we solved some minor bugs regarding the smart scan and the reimbursement details flow. Also we updated the app dependencies.

We made a couple of small fixes

This version offers full support for crypto-to-fiat payouts.

We updated the reimbursement details form for bank-details, in order to the upcoming support for crypto-to-fiat payouts.

We fixed a minor issue with updating your default reimbursement details

We updated our logo and made sure it now also shows correctly for push notifications

We have added a quick expense button, for a very smooth flow when you want to add receipts quickly

We fixed an issue with the QR scanner, as well as improved the onboarding and scanning flow. Also, we resolved some issues with opening/sharing files with the app.