Detailed Changelog for the Continia Expense Portal

This article lists all new features and bug fixes for each version of the Continia Expense Portal.

Expense Portal 3.8.1.3

Released: May 15, 2023

Bug fixes

Functional areaDescription
GeneralMinor improvements and bug fixes.

Expense Portal 3.8.1.2

This version was not released to production.

Expense Portal 3.8.1.1

Released: May 2, 2023

Bug fixes

Functional areaDescription
GeneralMinor improvements and bug fixes.

Expense Portal 3.8.1.0

This version was not released to production.

Expense Portal 3.8.0.0

Released: April 25, 2023

New or changed functionality

Functional areaDescription
GeneralPreparing for future Expense App 3.58 release, allowing new document types for receipts for the app: "doc", "docx", "xls", "xlsx", "ppt", "pptx".

Expense Portal 3.7.9.2

Released: March 30, 2023

Bug fixes

Functional areaDescription
GeneralMinor improvement.

Expense Portal 3.7.9.1

Released: March 29, 2023

Bug fixes

Functional areaDescription
GeneralMinor improvement.

Expense Portal 3.7.9.0

Released: March 28, 2023

Bug fixes

Functional areaDescription
GeneralMinor improvement.

Expense Portal 3.7.8.0

Released: March 27, 2023

Bug fixes

Functional areaDescription
GeneralMinor improvements.

Expense Portal 3.7.7.7

Released: March 14, 2023

Bug fixes

Functional areaDescription
GeneralMinor bug fixes.

Expense Portal 3.7.7.6

Released: March 10, 2023

Bug fixes

Functional areaDescription
GeneralMinor bug fix.

Expense Portal 3.7.7.5

Released: March 6, 2023

Bug fixes

Functional areaDescription
GeneralMinor bug fix.

Expense Portal 3.7.7.4

Released: February 27, 2023

Bug fixes

Functional areaDescription
GeneralMinor bug fix.

Expense Portal 3.7.7.3

Released: February 13, 2023

Bug fixes

Functional areaDescription
GeneralMinor bug fix.

Expense Portal 3.7.7.2

Released: February 8, 2023

Bug fixes

Functional areaDescription
GeneralMinor bug fixes.

Expense Portal 3.7.7.1

Released: February 8, 2023

Bug fixes

Functional areaDescription
GeneralMinor bug fixes.

Expense Portal 3.7.7.0

Released: February 7, 2023

New or changed functionality

Functional areaDescription
GeneralWhen .heic images are uploaded, they will be converted to .jpg.
GeneralCompany Display Names will be displayed in the same way in the Expense Portal as in the Expense App.
GeneralSupport for amounts in LCY on per diem days added.

Bug fixes

Functional areaDescription
GeneralMinor bug fixes and updates.

Expense Portal 3.7.6.4

Released: January 25, 2023

Bug fixes

Functional areaDescription
GeneralMinor bug fix.

Expense Portal 3.7.6.3

Released: December 15, 2022

Bug fixes

Functional areaDescription
GeneralMinor bug fixes and improvements.

Expense Portal 3.7.6.2

Released: December 7, 2022

Bug fixes

Functional areaDescription
GeneralMinor bug fix.

Expense Portal 3.7.6.1

Released: December 2, 2022

Bug fixes

Functional areaDescription
GeneralMinor bug fix.

Expense Portal 3.7.6.0

Released: November 30, 2022

New or changed functionality

Functional areaDescription
GeneralAdded support for AI Receipt Scanner in the Expense Management Portal.
GeneralContinia rebranding: New logo, new colors, etc.

Bug fixes

Functional areaDescription
GeneralMinor bug fixes and improvements.

Expense Portal 3.7.5.0

Released: November 4, 2022

New or changed functionality

Functional areaDescription
GeneralAdded support for AI Receipt Scanner in the Expense App.

Bug fixes

Functional areaDescription
GeneralMinor bug fixes and improvements.

Expense Portal 3.7.4.3

Released: October 25, 2022

Bug fixes

Functional areaDescription
GeneralMinor bug fix.

Expense Portal 3.7.4.2

Released: October 11, 2022

Bug fixes

Functional areaDescription
GeneralMinor bug fix.

Expense Portal 3.7.4.1

Released: October 11, 2022

Bug fixes

Functional areaDescription
GeneralMinor bug fixes and improvements.

Expense Portal 3.7.4.0

Released: September 28, 2022

New or changed functionality

Functional areaDescription
GeneralImages saved to Saved Images are now synchronized automatically between the Expense App and the Expense Portal.

Bug fixes

Functional areaDescription
GeneralMinor bug fixes and improvements.

Expense Portal 3.7.3.1

Released: August 17, 2022

Bug fixes

Functional areaDescription
GeneralMinor bug fix.

Expense Portal 3.7.3.0

Released: August 15, 2022

New or changed functionality

Functional areaDescription
GeneralUsers now have the option to define the regional settings Language and Numbers and Units, which makes it possible to use one UI language but use the rules for the numbers format in accordance with another language.

Expense Portal 3.7.2.46

Released: May 10, 2022

Bug fixes

Functional areaDescription
GeneralMinor bug fix.

Expense Portal 3.7.2.45

Released: April 06, 2022

Bug fixes

Functional areaDescription
GeneralMinor bug fix.

Expense Portal 3.7.2.44

Released: April 06, 2022

Bug fixes

Functional areaDescription
GeneralMinor bug fixes.

Expense Portal 3.7.2.43

Released: April 05, 2022

Bug fixes

Functional areaDescription
GeneralMinor bug fixes.

Expense Portal 3.7.2.43

Released: April 05, 2022

Bug fixes

Functional areaDescription
GeneralMinor bug fixes.

Expense Portal 3.7.2.42

Released: April 04, 2022

Bug fixes

Functional areaDescription
GeneralMinor bug fixes.

Expense Portal 3.7.2.41

Released: April 01, 2022

New or changed functionality

Functional areaDescription
GeneralLookup values for payment types can limit to default currency in currency lookup.
GeneralIf a user has not gotten payment types assigned, the lookup values list in CO will show no values (for other fields it will be all values).

Expense Portal 3.7.2.4

Released: March 22, 2022

Bug fixes

Functional areaDescription
GeneralMinor bug fixes.

Expense Portal 3.7.2.3

Released: March 21, 2022

Bug fixes

Functional areaDescription
GeneralMinor bug fix.

Expense Portal 3.7.2.2

Released: March 21, 2022

Bug fixes

Functional areaDescription
GeneralMinor bug fixes.

Expense Portal 3.7.2.1

Released: March 16, 2022

Bug fixes

Functional areaDescription
GeneralImprovements and bug fixes.

Expense Portal 3.7.2.0

Released: February 21, 2022

New or changed functionality

Functional areaDescription
GeneralAdded the payment type feature, which expands payment options (Expense Management 2022 R1 required).
GeneralAdded Selectable possibility for payment type to backend between nav and app (Expense Management 2022 R1 required).
GeneralAdded Description2 field for mileages and per diems.
GeneralThe term ”Settlement” has been changed to “Report”. This only applies to the English localization of the website.

Bug fixes

Functional areaDescription
GeneralImproved exception handling.
GeneralMuch faster fetch of long lists of lookup values in the app.

Expense Portal 3.7.1.41

Released: January 11, 2022

Bug fixes

Functional areaDescription
GeneralMinor improvements and updates.

Expense Portal 3.7.1.4

Released: December 20, 2021

Bug fixes

Functional areaDescription
GeneralMinor improvements.

Expense Portal 3.7.1.3

Released: December 16, 2021

Bug fixes

Functional areaDescription
GeneralMinor improvements.

Expense Portal 3.7.1.2

Released: December 16, 2021

Bug fixes

Functional areaDescription
GeneralMinor improvements.

Expense Portal 3.7.1.1

Released: December 15, 2021

Bug fixes

Functional areaDescription
GeneralImprovements and minor bug fixes.

Expense Portal 3.7.1.0

Released: December 7, 2021

Bug fixes

Functional areaDescription
GeneralMinor bug fixes.

Expense Portal 3.7.0.14

Released: December 2, 2021

Bug fixes

Functional areaDescription
GeneralBug fixes.

Expense Portal 3.7.0.13

Released: November 30, 2021

New or changed functionality

Functional areaDescription
GeneralAdded a manual bank, Belfius.

Expense Portal 3.7.0.12

Released: November 16, 2021

Bug fixes

Functional areaDescription
GeneralMinor bug fixes.

Expense Portal 3.7.0.11

Released: November 10, 2021

Bug fixes

Functional areaDescription
GeneralMinor bug fix.

Expense Portal 3.7.0.10

Released: November 8, 2021

New or changed functionality

Functional areaDescription
GeneralSupport for extra date fields added.
GeneralThe document menu items Expense, Mileage, Per Diem, and Settlement are now displayed if certain conditions are met.

The specific conditions are as follows: 1) OnlyUseSettlement is true but the user has open documents of that type (expense, mileage or per diem), 2) OnlyUseSettlement is false and either 2.a) the document type is enabled in expense setup for any of the user’s companies, or 2.b) the document type is disabled in expense setup for all the user’s companies, but the user has (old) documents of that type in any user company.
GeneralTranslating history status to UI language.
GeneralWhen you transfer a document to a settlement in the app, the settlement dimensions are transferred to the documents on the settlement if valid. Requires Expense App 3.15 (soon to be released) or newer.

Bug fixes

Functional areaDescription
GeneralOptimizations in the portal.

Expense Portal 3.7.0.9

Released: November 2, 2021

Bug fixes

Functional areaDescription
GeneralPortal optimizations.

Expense Portal 3.7.0.8

Released: November 2, 2021

Bug fixes

Functional areaDescription
GeneralMinor bugfixes.

Expense Portal 3.7.0.7

Released: November 1, 2021

Bug fixes

Functional areaDescription
GeneralMinor bugfixes and optimizations.

Expense Portal 3.7.0.4-3.7.0.6

These hotfixes were never released to production.

Expense Portal 3.7.0.3

Released: September 30, 2021

Bug fixes

Functional areaDescription
GeneralMinor bugfixes and optimizations.

Expense Portal 3.7.0.2

Released: September 30, 2021

New or changed functionality

Functional areaDescription
GeneralUpdating style.css so the active page (Expense, mileage per diem etc) is marked as active with another color.

Expense Portal 3.7.0.1

Released: September 22, 2021

Bug fixes

Functional areaDescription
GeneralMinor bugfixes and improvements.

Expense Portal 3.7.0.0

Released: September 21, 2021

New or changed functionality

Functional areaDescription
GeneralNew UI for OnlyUseSettlement.
GeneralShow warning if user tries to submit a per diem without days.
GeneralNew Per Diem days can now have all selections true or false based on a company setting.

Bug fixes

Functional areaDescription
GeneralIf you have more than 100 items in a list the “More results in database” will again be the last item on the list.
GeneralMinor bugfixes and improvements.

Expense Portal 3.6.1.1

Released: September 07, 2021

Bug fixes

Functional areaDescription
GeneralMinor bugfixes and improvements.

Expense Portal 3.6.1.0

Released: September 05, 2021

New or changed functionality

Functional areaDescription
GeneralSimpler UI for OnlyUseSettlement.
GeneralShowing which settlement a document belongs to, when it belongs to a settlement.
GeneralWhen you save a document belonging to a settlement, you return to the settlement, not to the document overview.
GeneralWarning showing if a user tries to submit a per diem without days. Preventing submit.
GeneralWarning showing if a user tries to submit a per diem where nothing has been selected for any days. Yes/No choice since this is valid.

Expense Portal 3.6.0.2

Released: September 01, 2021

Bug fixes

Functional areaDescription
GeneralMinor bugfixes.

Expense Portal 3.6.0.1

Released: September 01, 2021

Bug fixes

Functional areaDescription
GeneralMinor bugfixes.

Expense Portal 3.6.0.0

Released: August 30, 2021

New or changed functionality

Functional areaDescription
GeneralEasy and simple login with Microsoft 365.
GeneralSupport for per multiple diem destinations (Expense Management 2021 R2 required).
GeneralSupport for settlement pre-approval (Expense Management 2021 R2 required).
GeneralNew quick and efficient activation flow for credit card agreements in both new and old versions of Microsoft Business Central.
GeneralMinor bugfixes and improvements.

Bug fixes

Functional areaDescription
GeneralMinor bugfixes and improvements.

Expense Portal 3.5.0.2

Released: June 04, 2021

Bug fixes

Functional areaDescription
GeneralMinor bugfixes.

Expense Portal 3.5.0.1

Released: June 04, 2021

Bug fixes

Functional areaDescription
GeneralMinor bugfixes and improvements.

Expense Portal 3.5.0.0

Released: May 25, 2021


New or changed functionality

Functional areaDescription
GeneralNotifications are now sent to the user’s phone when there are changes, relevant for the user, in Microsoft Business Central.
GeneralCurrency field default to Amount LCY sent from BC. Requires Expense Management 6.50 or later.
GeneralAdding support for Diners Club International. Automatic credit card transactions import.

Bug fixes


Functional areaDescription
GeneralA field dependency is require to have the Attachment option to work correctly.
GeneralRelationship to Delegated user is not removed when company is completely deleted.

Expense Portal 3.4.0.5

Released: April, 2021


Bug fixes

Functional areaDescription
GeneralMinor Microsoft 365 login optimization.

Expense Portal 3.4.0.4

Released: April, 2021


Bug fixes

Functional areaDescription
GeneralWhen you have a field dependency relation between ie Department and JobNo but only Department exist on ie a mileage, you would get a null exception.

Expense Portal 3.4.0.3

Released: April, 2021


Bug fixes

Functional areaDescription
GeneralUpdated component for digital signing PDF’s.

Expense Portal 3.4.0.2

Released: March 1, 2021


Bug fixes

Functional areaDescription
GeneralSmall fix to support some app functionality.

Expense Portal 3.4.0.1

Released: March 1, 2021


Bug fixes

Functional areaDescription
GeneralSmall fix for Field Dependencies, this could fail in some cases not showing all values the user had access too.

Expense Portal 3.4.0.0

Released: February 18, 2021


Functional areaDescription
GeneralDelegations - Feature support for Expense Management 7.00 with the secretary function, allowing one user to have responsibility for another users expenses, mileage etc
GeneralField Dependencies - Feature support for Expense Management 7.00 where we introduced Field dependencies. meaning we allow fields to change behavior based on value choosen in another field
GeneralAttachment expectations - Feature support for Expense Management 7.00 where you can choose when an attachment is required
GeneralDisable possibility to create new document types (Expense, mileage Settlement or per-diem) but allow edit of existing documents of the type, if the document type is disabled in Expense Management Setup in BC/NAV
GeneralSettlements Required - Feature support for Expense Management 7.00 where you can make settlements mandatory, meaning the user can only press send on settlements, not other document types.