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iPhone 10 images
iPad 8 images
What’s New Version 1.4.1
- approval comments
Description
Mobile Employee Expenses app provides a platform for NYU Langone organization to enhance the way employees submit and track their expenses. Employees are able to submit their expenses on-the-go by easily entering expense information through an interface that is intuitive and easy to use. Attaching supporting documentation can be done directly using their smartphones by taking a picture and uploading from their photo library. This eliminates the outdated task of saving all paper receipts and scanning them later to a desktop computer.
NYU Langone’s new Employee Reimbursement mobile app allows users to do the following via their smartphone:
Enter, modify, and submit expense reports
Enter, modify, and submit travel authorizations
Change accounting distribution within the expense report
Review expense report history
Review and edit My Wallet transactions
View expense report analytics and metrics
Accessibility
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Version history 25 versions
Build 878103831v1.4.12025-10-07 08:25:33
- approval comments
Build 874288115v1.4.02025-05-08 08:52:47
- Entra SSO integrate for Login
- App performence improment.
Build 871501569v1.3.62025-01-06 12:03:27
- updated new millage calculation based on date
- improve performrnence.
Build 866352166v1.3.52024-11-04 12:41:42
- bug fixes
- millage changes
Build 866197584v1.3.42024-05-31 04:22:43
- No Recipe reason validations.
- Bug fixes
Build 864590918v1.3.32024-03-29 20:26:06
Icon changed
Build 864500567v1.3.22024-03-19 16:59:38
icon changes
Build 862363841v1.3.12023-12-22 15:48:56
- added new expense types for cash.
- bug fixes
Build 861354922v1.32023-11-10 15:45:54
1. Expense type change reason code
2. Comments for Negative amount for p card transactions
3. Added new expense types
4. Bug fixes
5. performance improvement.
Build 858180241v1.22023-07-02 13:36:45
- App Name changes .
Build 856750604v1.1.32023-06-30 08:56:13
1.Application name change from "Employee Reimbursements" to " Employee Expenses".
2. Pcard workflow execution; applications will now support both Cash and Prepaid (debit and credit transactions) transactions.
3 Introduction of five new expense along with Existing expense types.
4. Dashboard UI changes to display wallet transactions.
5. The wordage change of "Expense Location" for Airfare Business/First, "Airfare Economy," "Amtrak," "Hotel," and "Conference" should be changed to "Destination Location."
6. Location should be left empty by default for the airline/business/first, airline economy, amtrak, hotel, and conference expense types.
7. Modification of the submission attestation's wording by adding a hyperlink to the "Business Policy Document".
8. Fixed a production problem that prevented a new user from using the mobile app if PeopleSoft didn't contain any expense reports.
9. A new popup has been added when an expense line is deleted.
10. All popups' text alignment
11. In production, the "Departure and Arrival Dates" bug was fixed.
12. The text entry bug for "Old report date comment filed" has been fixed.
13. Existing production bug regarding missing attachment for second submission of report was fixed.
Build 854723920v1.1.12023-03-06 07:58:03
minor bug fixes.
Build 854314854v1.12023-01-25 14:50:24
. Performance Improvement
. Camera Enchantments and OCR improvements.
. Delete People soft report from Mobile.
. New UI/UX designed done.
.
Build 852981448v1.0.142022-10-28 07:22:51
. millage Calulation logic
Build 848305265v1.0.132022-09-25 22:06:01
Millage calculation product updated.
bug fixe and app improvements
Build 847112665v1.0.112022-04-08 23:01:54
App performance improved
Build 846785829v1.0.102022-01-23 01:38:43
.Bug fixes
Build 845804631v1.0.92022-01-20 23:20:12
Currency Conversions.
Issue fixes.
Build 842573663v1.0.82021-06-17 17:13:22
. Add new expense type.
.Bug fixes
Build 841566124v1.0.72021-04-21 09:11:45
Validations added while submission.
Bug fixes and Performance improvment.
Build 840498260v1.0.62021-02-19 13:38:29
Before Hire Date Expense Report
Bug Fixes
Build 840109645v1.0.52021-01-23 01:10:49
Line Details on Submitted Reports.
Prevent Users from Selecting themselves as an Attendee for Gifts.
Enhance Mileage Calculation – Mobile
Withdraw functionality before Final Approval.
Add GL Account Codes to Expense Type (at the end).
Add new expense type “Non-Med/Prog Supplies (61502)"
Build 838334158v1.0.42020-10-24 18:38:29
From Date,To Date
Ticket Validation
Locations updated as per Prod
Two new expense types (Office Supplies & Contractual Stipend)
Camera Enchancement
Bug fixes
Performance improvement
Build 837687248v1.0.12020-10-12 00:42:50
Performance improvements and bug fixes
Build 838164650v1.0.32020-10-12 10:33:04
KID
2-hour session timeout
Withdraw
All dated reports
Status fixes
Bug fixes
Performance improvement
iOS 14 compatibility
No pricing data captured yet — comparisons appear once the app has paid storefronts or in-app purchases.
Availability 1 of 1 storefronts
| Region | Language | Price | Ratings | Avg | Version |
|---|---|---|---|---|---|
| US | en-US | Free | 5 | 1.0 | 1.4.1 |
Change log 29 changes · US
✎
releaseNotes updated
- approval comments
✎
description updated
Mobile Employee Expenses app provides a platform for NYU Langone organization to enhance the way employees submit and track their expenses. Employees are able t
✎
subtitle updated
NYU Langone
✎
name updated
Employee Expenses
◆
Version 1.4.1 released
- approval comments
◆
Version 1.4.0 released
- Entra SSO integrate for Login
- App performence improment.
◆
Version 1.3.6 released
- updated new millage calculation based on date
- improve performrnence.
◆
Version 1.3.5 released
- bug fixes
- millage changes
◆
Version 1.3.4 released
- No Recipe reason validations.
- Bug fixes
◆
Version 1.3.3 released
Icon changed
◆
Version 1.3.2 released
icon changes
◆
Version 1.3.1 released
- added new expense types for cash.
- bug fixes
◆
Version 1.3 released
1. Expense type change reason code
2. Comments for Negative amount for p card transactions
3. Added new expense types
4. Bug fixes
5. performance improvement.
◆
Version 1.2 released
- App Name changes .
◆
Version 1.1.3 released
1.Application name change from "Employee Reimbursements" to " Employee Expenses".
2. Pcard workflow execution; applications will now support both Cash and Prepaid (debit and credit transactions) transactions.
3 Introduction of five new exp
◆
Version 1.1.1 released
minor bug fixes.
◆
Version 1.1 released
. Performance Improvement
. Camera Enchantments and OCR improvements.
. Delete People soft report from Mobile.
. New UI/UX designed done.
.
◆
Version 1.0.14 released
. millage Calulation logic
◆
Version 1.0.13 released
Millage calculation product updated.
bug fixe and app improvements
◆
Version 1.0.11 released
App performance improved
◆
Version 1.0.10 released
.Bug fixes
◆
Version 1.0.9 released
Currency Conversions.
Issue fixes.
◆
Version 1.0.8 released
. Add new expense type.
.Bug fixes
◆
Version 1.0.7 released
Validations added while submission.
Bug fixes and Performance improvment.
◆
Version 1.0.6 released
Before Hire Date Expense Report
Bug Fixes
◆
Version 1.0.5 released
Line Details on Submitted Reports.
Prevent Users from Selecting themselves as an Attendee for Gifts.
Enhance Mileage Calculation – Mobile
Withdraw functionality before Final Approval.
Add GL Account Codes to Expense Type (at the end).
Add n
◆
Version 1.0.4 released
From Date,To Date
Ticket Validation
Locations updated as per Prod
Two new expense types (Office Supplies & Contractual Stipend)
Camera Enchancement
Bug fixes
Performance improvement
◆
Version 1.0.3 released
KID
2-hour session timeout
Withdraw
All dated reports
Status fixes
Bug fixes
Performance improvement
iOS 14 compatibility
◆
Version 1.0.1 released
Performance improvements and bug fixes