Improved data mappings for expenses

Please note that this article applies only to Gozynta Mobius.

Please find the improvements that have been released in the latest update below:

1. Use the dateEnd from the expense report as the date of expense entries instead of the sync date.
   
   

2. Do not set the Payee to the employee for non-reimbursable expenses. This should make expense processing easier and less likely to accidentally pay an employee for a non-reimbursable expense.