| 4.6 | July 2026 | Recall a submitted document, substitute approvers for time off, approver history and pending-approver visibility, guided employee removal, and per-transport mileage posting. |
| 4.5 | June 2026 | Reject expenses on a report, add an extra approver after final approval, Approval Entries on the Expense card, and Action Items for login and terminated-employee issues. |
| 4.4 | June 2026 | SmartExtract retry, Out of Office on the Employee, reimbursement dimension support, and Finnish KATRE improvements. |
| 4.3 | April 2026 | Refines company card processing, VAT and dimension posting, and Swedish/Finnish Per Diem handling. |
| 4.2 | March 2026 | Vendor Mapping, KATRE statutory reporting for Finland, force approval, and enhanced duplicate detection. |
| 4.1 | February 2026 | MEM-based filtering, Copilot import for logins and employees, mandatory Additional Fields, and expanded Per Diem support. |
| 4.0 | October 2025 | SmartExtract AI data extraction, Nordea First Card integration, and reimbursement via vendor payment. |
| 3.0 | April 2025 | Employee profiles, multi-level approval policies, delegated expense management, and real-time approval alerts. |
| 2.0 | October 2024 | Expense Reports, Per Diems, the Reimbursement module, and a redesigned web portal and mobile app. |