Update 2021-12-29
Upgraded to version 4.36.5.
This resolved the tickets of the following versions:
Customizing Options
#1 Custom Additional Fields in the Business Trip Expense Report
As of this version, the travel expense report can also display additional fields in the "Mileage Allowances" tab for the claimed route. This allows the route to be assigned, for example, to a cost center or a customer via a selection field, or to show additional information alongside the existing information. This data can also be passed on to third-party systems (e.g., accounting, payroll) via a connector.
#2 Performance Improvements in the Correction Client
Our drive for continuous improvement of our services is one of our cornerstones. To that end, we took an even deeper look at optimization and improved the speed and usability of the correction client. Accordingly, we have set up asynchronous loading of content. This means that loading builds up faster: first the basic framework is loaded, then the bookings, and only afterwards the account values. As a result, administrators can change bookings while further account values are still loading in the meantime.
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