What's new in 1.14.0 Add receipts to approved expenses You can now attach receipts to an expense after it has been approved, even when its other details are locked. Saving uploads only the new receipts and leaves everything else unchanged. Charter currency amounts The expense list now shows each expense in the currency you paid in. If the expense is assigned to a charter that uses a different currency, the charter amount appears underneath. Improvements and fixes • Your active card now always appears on the Cards screen, even if you have many closed or expired cards • Fewer errors right after signing in or switching vessels

Approval workflows are here. • Approval workflows — expenses now follow your organization's AnkorPay approval workflow, so every expense reaches the right approvers in the right order. • Expense activity log — see a full history of what happened to an expense: who submitted it, who approved or rejected it, and when. • Partially approved status — know at a glance when an expense has cleared some approvers but is still waiting on others. • Rejection reasons — approvers can now explain why an expense was rejected, so it can be fixed and resubmitted without the back-and-forth.

• Edit approved expenses: Admins can now edit approved expenses • Bugfixes

• Card status filters: Admins can now filter team cards by status • Show team member name on expenses: Approvers and Admins can now see the name of the user who has made the expense

• Manage Team Cards on the Go: Admins can now see all issued cards, adjust spending limits, freeze/unfreeze, or cancel cards directly from the app. • Filter Expenses by User: Approvers and Admins can now filter the expense list by specific team members for faster reviewing. • General performance improvements and bug fixes.

- Fixed a bug where the vessel admin role was unable to see all expenses

- Boat cash bugfix - UI / UX improvements

- Currency symbol bugfix

Tax Categories for Operations Module - Tag expense and transactions with custom organisation managed tax categories

Physical Card Activation - It is now possible to activate your physical card directly in the mobile app. This can be done before or after delivery that way you can begin using the card virtually too.

Xero tracking categories on mobile - You can now select Xero tracking categories directly when logging an expense in the app. If your organisation uses tracking categories in Xero, the values you assign will sync through with the rest of the expense details. - General bug fixes and stability improvements.

This release introduces receipt OCR to help streamline expense creation. - Use OCR to capture receipt details more efficiently - Experience UX improvements across the app - General bug fixes - Performance enhancements across the app

Card limits and expense approvals This update gives users better visibility into their cards and streamlines the expense review process for Approvers, Admins, and Owners. - View card limits directly in the app - Approve or reject expenses with the appropriate permissions - UX improvements for a smoother experience - Includes bug fixes and performance enhancements

APA and Operations modules You can now manage cards and expenses separately across APA and Operations modules, giving you clearer visibility and control over different types of spend. - Switch between APA and Operations directly from the app header or user settings - Experience distinct layouts and themes for each module to make context switching easier - General bug fixes - Performance enhancements across the app

• Receipt upload - PDF file type support • UX improvements • Bug fixes

• Dark mode • UX improvements • Bug fixes

• Expanded currency support • Visual polish to icon & splash • Bug fixes