Article

    Expense & Reimbursement Updates, Plus Fixes

    2 min read
    Last updated 1 day ago

    Here's what's new in Chezie, plus a few fixes.

    Expenses & Reimbursements

    • Description templates - Admins can now set up reusable description templates for expenses and events. When someone submits one, the description field pre-fills from the template, so people aren't starting from a blank box every time.

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    • Activity feed - Every expense, event, and communication now has a timestamped activity feed showing who did what and when, right on the record itself.

    CleanShot 2026-09-28 at 13.41.10@2x.png

    • Variance display - Expense detail views now show planned versus actual amounts side by side, with a visual indicator when you're over or under.

      CleanShot 2026-09-28 at 13.39.29@2x.png

    Budget overview back on the Budget tab - The budget overview is now visible directly on the Budget tab again, no extra click over to Reporting required.

    CleanShot 2026-09-28 at 13.41.28@2x.png

    Fixes

    Event approver emails now go out reliably We fixed an issue where approval-request emails for events weren't reaching every approver. Event approvers are now explicitly assigned by an admin rather than getting auto-populated, so if you haven't set approvers on your teams yet, now's a good time to check.

    Questions or something you're missing? Let us know.