Expense Management 4.3
Release date: April 2026 - Minor Release
Company Cards
- Processed company card transactions are now shown as Settled in history and are no longer included in "Being processed".
- Improved handling of authorize and clear flows for real-time transaction providers, ensuring more consistent transaction behaviour.
- Company Card agreement codes are now visible on the company card transaction list.
- The change log now shows more detailed information when expenses are submitted without a card transaction and later matched automatically.
Mileage
- Mileage rates now support more decimal places, improving calculation precision.
- Stability improvements ensure employee vehicle defaults are retained.
Expense
- VAT calculations on expense lines now handle VAT calculation type of "Full VAT" correctly.
- The order in which dimensions are applied has been adjusted to improve posting accuracy.
- Posting group information is now shown on the expense list, making it easier for finance teams to identify the applied posting setup before posting.
Expense Reports
- Expense reports with partially posted expenses are handled more reliably.
- If some lines were rejected while others were approved, the report is now automatically approved when the employee resubmits it without the rejected lines.
- Project information set on an expense report no longer overrides project information specified on individual expenses.
Swedish localization
- Per Diem rates can now be updated automatically using data from Skatteverket, making allowance maintenance easier for finance teams.
- Visma Lön exports now include additional configuration options.
Finnish localization
- Per Diem calculations based on travel days (24-hour periods) are now applied correctly instead of calendar days, improving accuracy.
- Per Diem adjustments now have an option for accommodation.
- Reimbursements via vendor are now supported for KATRE reporting.
- Expenses from a specific posting group can now be included in KATRE reporting.