COUNTA App v1.6.2 - May 11, 2026
Multi-page receipt bundling
Multi-Page Expense Receipt Bundling
What is it?
The COUNTA mobile app now supports bundling multiple receipt pages into a single expense attachment. Users can combine related receipt pages, supporting documents, or long receipts into one submission directly from the app.
Why does it matter?
Many expenses include receipts that span multiple pages or require additional supporting documentation. Previously, users needed to upload these separately, which made expense submissions harder to review and reconcile.
With receipt bundling, users can:
- Submit complete expense documentation in a single attachment
- Combine long or multi-page receipts more easily
- Reduce missing backup documentation during approvals and audits
- Create a cleaner and more streamlined expense submission experience
How does it work?
When creating or editing an expense in the mobile app, users can now attach multiple receipt images or pages together as part of the same expense line. The bundled receipts are stored and displayed together for approvers and downstream processing.
Mileage Expense Category (Task Type) Visibility Fix
What is it?
We fixed an issue where Task Types configured for Mileage were not appearing in the available Task Type list for manual expense entry in the mobile app.
Why does it matter?
Some agencies use a shared or catch-all travel Expense Category, such as “Travel,” for both mileage and other travel-related expenses. In these configurations, the mobile app was only treating the category as a dedicated Mileage-only Task Type and excluded it from the standard expense entry list.
As a result, users could not record manual expenses against those shared travel categories from the mobile app.
This issue did not affect agencies using a separate dedicated Mileage Task Type.
How does it work?
The mobile app now correctly displays shared Mileage Expense Categories (Task Types) in the available Task Type list during manual expense entry, allowing users to continue recording travel-related expenses against their configured categories as expected.