- Multi-level approval flow based on expense types and claim limits implemented.

- Group expense types feature.

- Auto reject over-budgeted claims.

- Make tax code mandatory.

- Set default cost center as per department.

- Knock off claim amount for outstanding advance.

- Support for new date format (DDD D-MMM-YYYY) added.

- Bug fixes e.g. correct calculation of number of nights for cross-month trips

- Compatibility with Android 13 and above