PDF documents are now available as links in the Expense query ("Expense Line Receipt" column).

Fixed an issue where the approver field showed blank on timesheets when tapping in and out separately, rather than in one go.

Logbook deletion requests now correctly respect the authorisation workflow, so files are only deleted once the deletion request is approved and retained if declined.

Fixed an issue causing an incorrect "invalid subdomain" error during bulk salary data uploads.

Resolved an issue where updates made to an Other Event after creation did not trigger the corresponding webhook event.

Fixed an issue preventing admins from approving holiday requests when the authorisation rule was set to "All must approve" or "Approve in order specified".

Resolved slow loading times when accessing Work Pattern settings.