It is now possible to create expense payment slips from existing expense entries via the Expense Slip API endpoint.
It is now possible to create and update client locations via the the Client Location API endpoints.
Updated: New Transcription Interface
Audio and video transcriptions have been overhauled to provide a cleaner editing experience. New transcriptions will be generated in Markdown, making it easier to create and/or edit a formatted transcript.
Other Enhancements
It is now possible to mark revert a declined case request from the case requests list. When filtering by declined case requests, simply check the box(es) next to declined entries and click the white "Mark as Pending" button above to bring them back to a pending state.
Expense entry report exports now include the tracking category column when available.
The expense snapshot on a staff profile now includes expense numbers for "Last Month".
When creating a new invoice, if invoice numbers conflict, the system will now automatically generate a new invoice number instead of returning a duplicate number warning.