- Multi-level approval flow based on expense types and claim limits implemented. - Group expense types feature. - Auto reject over-budgeted claims. - Make tax code mandatory. - Set default cost center as per department. - Knock off claim amount for outstanding advance. - Support for new date format (DDD D-MMM-YYYY) added. - Bug fixes e.g. correct calculation of number of nights for cross-month trips - Compatibility with Android 13 and above
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