What's new in Paid
We add to this page on each application update
Thursday December 18th
- Added new charts to the analytics for departmental views of evidence submission
- Sortable tables by clicking the header
- Show complete cards in status message
Bug Fixes
- Duplicated statements at start of new period
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Monday December 15th
Features
- Roll up departments in analytics into groups so you can see parent departments
- Improve department filtering for all lists
- Show members of approval groups (if correct permission is granted)
- Batching of transaction reviewer emails
Bug Fixes
- Correct department data permissions in analytics
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Tuesday December 9th
Features
- Allow virtual card estimated statements to settle after 7 days from statement end to allow transactions to be fully processed
- Addition of "Transaction" view with export
- New chart for spend by product catalogue
- New chart for spend by merchant category code
- New chart for virtual card evidence status by user
- Allow virtual card attachments turned off during creation
- Allow virtual card attachments to be uploaded after card creation
- Allow dormant companies to be added
- New version of Paid popup after we do updates to prompt a refresh
- Site banners for outages and important information
- Ability to swap to UK companies house automatically for adding payees
- Ability to add provisional evidence before the transaction is processed by the banking partner
- Send a notification 1 business day before evidence times out (as a final reminder)
- Allow virtual card evidence to be delegated to cover holidays and other time off
- Ability to lock payees to a department
- When a virtual card closes remove any open approvals
Bug Fixes
- Incorrect visualisation of parent > child data using custom source date select component
- Error loading custom data in analytics
- Fixed the "Not Contains" in the table filters
- Users synced state when failed is now correct colour