Other improvements and fixes
- Vendor department mappings: Vendor profiles now include a Department field. If you use accounting automation, you can apply department-based mapping rules so vendor expenses route to the correct GL account.
- More flexible chart of account mappings: When configuring account mappings with department-specific rules, the top-level account can now be set to “No account.” For example, if a worker is missing a department or a rule hasn’t been configured for them, their accounting item will remain unmapped and surface as an exception instead of being silently misclassified to the top-level account.
- Benefit type locked after saving: Once you define and save a benefit, the benefit type can no longer be updated. This change avoids potential downstream issues.
- Benefit end dates: We fixed issues related to setting end dates on benefits so they now work as expected.