new
improved
fixed
4/9/2025 - 4/15/2025
New
- Auto-cancel trip when all bookings are canceled
- Add tax ID to supplier invoices
Improved
- Supplier payments algorithm tweaks (more stringent)
- Confirmation number added to trip and bookings tabs
- Add supplier contact title to table
- Client payment search now allows for multi word searches
- Add internal alerting to make sure MCOs are client paid
- Various analytics improvements
- Add matched commission history to booking activity tab
- Check in date added to bookings table and bookings sorted by that
- Trips can now be merged into programs
- Performance improvements to trips section of the dashboard
- Groups now display middle name and preferred name
- Better parsing for non-ARC ancillary services
Fixed
- Analytics URL changed to address some users encountering blank page due to ad blocker
- Employees can use viewfinder in the dashboard to view team members
- ARC bookings should not be duplicated when DK number is added later
- Don't override theme on forms when forms are updated
- Don't show tasks on deleted trips in the dashboard
- Cash FOP QBO fixes
- Per supplier type splits toggle defaulting to on
- Resyncing trip also triggers resync for associate supplier payments in QBO
- Issues with multiple PCCs appearing in PNR for fees
- Correctly send US country code in CTCM for merge to PNR
- Various statement issues