VenEx

The latest release introduces a comprehensive set of enhancements designed to streamline mobile expense management, improve transparency, and deliver a more modern user experience across the platform, beginning with Multiple Drafts – Mobile Flows, which now allow users to create expense reports directly from the dashboard or expense screens with intelligent handling for zero, one, or multiple drafts, ensuring that workflows adapt seamlessly to the user’s context; the Enhanced Receipt Gallery further elevates efficiency by supporting both single and multiple selections, giving submitters the flexibility to generate either a single expense or multiple expenses in one action, while Share Flow Integration applies the same draft‑selection and AI‑scan logic when receipts are shared into the app, maintaining consistency across entry points, and the addition of a bottom‑sheet draft selection interface provides a clear, intuitive option to create a new draft whenever needed; alongside these functional upgrades, the Prismatic Theme Rollout delivers a fresh, consistent, and modern styling across key surfaces including the Submitter Dashboard, Approver Profile, Submitter Profile, Comments, Filters, and the Create Itemization bottom‑sheet flow, ensuring visual harmony and a polished aesthetic throughout the mobile experience; global usability is expanded with support for PEN (Peruvian Nuevo Sol) Currency, enabling AI receipt parsing for receipts denominated in PEN so submitters in Peru can upload and submit expenses without friction; transparency is strengthened through Proxy Attribution in Comments, which now displays proxy actor details wherever comments appear in mobile, clarifying who acted on behalf of whom; performance has been significantly improved with Submission API Optimizations, resulting in faster submissions in both Pending Edit and Approver Edit screens, aligned with the performance work already delivered on Web, while financial clarity is enhanced by the new Show Reimbursement Amounts feature that distinctly separates reimbursable and non‑reimbursable totals, including rejected line items, and provides tooltips for added clarity in Approver Pending/Completed and Submitter views; technical readiness is addressed with Mobile Runtime Readiness, adding support for 16 KB memory page sizes to meet upcoming platform requirements, ensuring long‑term compatibility; governance and role consistency are reinforced through Approver Edit Permission Enforcement, which prevents approvers from editing expenses when the “Edit” capability is disabled for their role, bringing mobile behavior in line with Web; and finally, overall reliability has been improved with General Stability updates, including crash fixes and small performance gains across itemization and receipt workflows, collectively delivering a smoother, faster, and more dependable mobile expense management experience that balances usability, transparency, compliance, and performance in one cohesive release.