Update

Updates to SEPA and the credit card icons

Shared by Taru • April 28, 2026

The message created by the SEPA file for the bank statement will be as follows (in the company’s language): "Travel and expense reimbursements [date] [company name]", e.g. “Travel and expense reimbursements 28.4.2026 Company Ltd”.
If the receipt form has a yellow credit card icon on it:

The tooltip of the icon & an additional info text under the amount field will show the original purchase price from the credit card statement row corresponding to the receipt
It's possible to update to price on the receipt form to the one on the corresponding credit card bill row either by clicking on the cog icon and selecting "Update price from Credit Card Bill" or clicking on the "Use bill price" link under the amount field