Changes done in this release:-
Employee Expense
"Contact Us" Page in Panoply
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Employee Expense
When employee enters his/her expenses, their 'BP Category' will be automatically populated by default (ref below screenshot). Note that the 'BP category' is read from the Employee's master records maintained by Admin.
"Contact Us" Page in Panoply
When user clicks on "Contact Us" in the Panoply application, it'll open the below page (see below screenshot) where user can enter his details/problem description/attachments(if any) and submit it. Clicking on submit will automatically create a ticket for the issue/problem description keyed-in by the user.
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