-Enhanced Claim Rejection Flow for Initiators: Improved process for rejecting claims, making it more efficient. -Claim Reinitiate After Approval: Initiators can now reinitiate claims if the approval is complete but SAP posting has not been successful. -Comment Section for Claim Resubmission: A new UI addition allows initiators to add comments when resubmitting claims. -SAP Error Handling: Enhanced error posting for better integration with SAP. -Missing Expense Alerts: Get notified when any required expense details are missing. -Expense Management Improvements: Various enhancements added to streamline expense entries. -Minor UI Fixes: General interface updates to improve user experience.

-Initiators can see next approver's name. -Role based issue fixes. -Added SAP Document number in details section. -Only requires approval from three designated approvers.

-All approvers can now login to power wallet app and manage claims effectively -Ability to view both Profit center name and profit center code providing clearer context and helping approvers make informed decision -Category-GL account description is included for better track of expenses -Approver comment is not mandatory for approving any claim allowing a smoother approval process

- Improved card display now includes card numbers. - "Settle your expense" button directs users to the Transaction List for adding claims. - Added "Add more expense" button for seamless navigation and expense addition. - Users can now view and submit multiple claims at once from the home screen. - Notifications have been enhanced for better user engagement.