Tenant Updates

Bug Fixes

The benefit utilization report will no longer show overlapping activities on the date selection (mid-month reports only).
Balance update uploads will now hide the upload dialog after the upload begins.
Teams and employees will appear properly in bulk activity updates (in some cases previously they were hidden).

Out-of-Pocket exports are now disabled for the pending and rejected tabs.
Out-of-Pocket All tab no longer shows rejected expenses.
Single Transaction activities will no longer be considered after for a card verification event.
Priority integration now supports searches by vendor id.
Update to receipt notifications that if you upload a receipt that OCR cannot interpret you will get a notification to fix the receipt.
The Missing Receipts page now has a link to go directly to expense issues screen.
Bulk activity imports will now load all lines in a file instead of stopping after the first failure. The job notification will show which line failed and for what reason.

The Dwolla integration now supports batch payments.
Users will now get a notification when expired transactions have a late posting event.
Group Pay is now supported for Purchase Orders.

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