Export trip expenses
Finance users can export all expenses within a trip in a single click. Just go to Finance > Export, click the Trips tab, select the trip that you want to export, and then click Export and voila! All expenses associated with that trip disappear from the Expenses tab too!
Custom fields in trip information
Custom fields set up for trips are now shown in the Trip information tab. You can use custom fields to gather specific information from submitters such as trip purpose or other information.