Features planned and released in Expense Management 2025 Release 1
This article lists all Continia Expense Management features that were released as part of the 2025 Release 1.
Application enhancements
| Feature | Public preview | General availability |
|---|---|---|
| Improving workflows with new Approve actions added to expense document cards |  Mar 2025 | Apr 2025 |
| Enhanced transparency for per diem calculations | Mar 2025 | Apr 2025 |
| Expense reimbursement page shows all expense types | Mar 2025 | Apr 2025 |
| Group employee and vendor ledger entries in expense reports or by document type | Mar 2025 | Apr 2025 |
| Boolean value support in field dependencies | Mar 2025 | Apr 2025 |
| Posting project expenses in Business Central independently of the reimbursement method | Mar 2025 | Apr 2025 |
| Enhanced image-to-PDF conversion for invoices processed with Document Capture | Mar 2025 | Apr 2025 |
| Payment type handling enhancement | Mar 2025 | Apr 20251 |
| Viewing full details in a document card from an expense report | Mar 2025 | Apr 2025 |
| Individual descriptions on specific document types | Mar 2025 | Apr 2025 |
| Improvements for the 60-day rule (DK) | Mar 2025 | Apr 2025 |
| Introducing Cash Advance | Mar 2025 | Apr 2025 |
Detailed changelog
For each change to Expense Management, Continia’s detailed changelog is updated with a description of what has changed. For the full list of changelogs, see Detailed changelogs for Expense Management.
Related information
Notice about documentation and website usage
Feature management
Detailed changelog