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.

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