| Platform | Web application |
|---|
We're happy to announce a new hot fix release with a few bug fixes, which will improve your experience with EmiratesHR products.
Major bug fixes in Expenses 2.0 and Payroll with subscription
Here's a list of what we've done:
| Application feature | Feature | Description |
|---|---|---|
| Expenses | Ability to view historical data | You can view all previous (historical) data related to approved and declined expenses. |
| Expenses | Default Global Pipeline | The pipeline approval flow remains active even if you override or edit it. |
| Expenses | Expense calculation script |
The expense amount calculation script is updated to handle adding approved expenses to the pay run. With this script, unpaid approved expenses are added to the next payroll cycle. |
| Expenses | Data table alignment (UI) | The data table alignment issue is fixed. |
| Payroll | Pay runs |
We have implemented performance fixes on pay run calculations and have fixed issues with notifications. Now, you can quickly run pay runs. |
| User Access Control | Division Admin user access |
The permission issue when Division Admin users log into the platform and see all leave balances in their division is fixed. |
| Pipelines | Filters | You can filter the type by Business and Global on the data grid table. |
For further information, contact your account manager, submit a request, or send us an email.
Thank you for your continued support!
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