If you're looking for the My Digital Accounts release notes, you can find them here!
We have released an important feature in this release:
Expenses module for contractors and agency users.
Expenses
The system will now allow contractors to submit expenses linked to the timesheet. It can be submitted by the contractor or the agency user. When the contractor submits the expenses, they need to be approved by the client (or) agency user (or both), similar to the Timesheet workflow.
1) You can find the agency user workflow in detail by checking the below article.
2) You can find the contractor workflow in detail by checking the below article. This article will explain how contractors can submit expenses in relation to the specific timesheet.
3) You can find the client-user workflow in detail by checking the below article. This article will explain how client users can authorise/reject the expenses which are submitted by contractors.
Bug Fixes 🛠
When an agency user sends the activation link to contractors/client users/agency users, the link will now be valid for 24 hours.
The user will now be able to change the payment frequency on the worker's assignment even after the timesheet submitted for the worker with respect to the assignment if the organisation didn't enable split weeks.
The contractor won't be able to create a cancelled period if the manual timesheet was already created for the same period by the agency user.