We've introduced a new preference for Purchase Requests, wherein you can restrict users from creating an expense with a category different from that of the associated purchase request item. For instance, if the category of the expense is "Meals and Entertainment," then the purchase request item you're associating with the expense should also have "Meals and Entertainment" as the category. In this way, you can ensure your users associate appropriate purchase request items with their expenses.

In addition to configuring effective dates for per diem rates you've configured for each location, you can now configure effective dates for default per diem rates, as well. If you have multiple default rates, this feature will come in handy by applying the default rate based on its effective date.

Currently, admins can view an employee's travel documents directly within the employee's trip requests in the admin view. They can also filter documents based on their type and view them inside the trip. In addition to displaying all travel documents, to ensure full compliance, we've now introduced a dedicated section to display expired travel documents. This will keep admins informed about the validity of each employee's travel documentation.