Announcing Enhanced Expense Claim Approvals
We are very please to announce that you can now use Enhanced Expense Claim rules to route your employee expense claims through multiple layers of approvals.
Making 2FA mandatory in your company
We just introduced an option to make 2FA a mandatory thing among your admin users in your company.
Customizing your employee list
You can now completely customize the employee lists on your admin and employee portals to suit your company needs.
Saving draft expense claims (and custom forms)
Employees can now save an expense claim part way through without submitting it to admins.
Improvements to Expense Claims
We've just introduced multi currency support in our Expense Claims module, as well as the addition of separate recording of tax on expense lines.
Multiple currencies for employee positions
Now you can record your employee remuneration in multiple currencies!
Applicant file upload improvements
We've added a little bit more customization on the job board file upload area.
Better visibility into employee working days
We've given you a quick and easy way to see the days (and hours) of the week that your employees are working.
Improving employee file attachments
We've made a long awaited, and much requested change to the way files are managed in HR Partner when making employee submodule entries.
Clearing pending leave requests
We've added a feature for clearing any leave requests 'stuck' in the approval pipeline should a rules change mean they cannot be fully approved.