Changelog

New Updates and Improvements

New and Improved Experience

When you log in to Levro today, you might notice it looks a little different. Over the past several months, we've expanded the footprint of our product which inevitably outgrew the previous user experience. So, while our original design suited us in the past, we’ve reevaluated how to best deliver a seamless user experience now and as we continue to build and evolve Levro.

Updated Navigation

The biggest change you'll notice is the update to our navigation. Now, the most important information and actions to take our on the left-hand side.

  • We've moved the Pay, Transfer, and Convert buttons at the top to the main navigation under "Move Money" to account for different use cases and future features.
  • Activity has changed to Payments where you can now see all payment activity within one view.
  • We moved Statements to be under Accounts.
  • Recipients has changed to Contacts to account for the future as we roll out Invoices to everyone.
  • Transactions (Ledger) has moved to the top level so it's easily accessible.

A New Way to View Your Tasks

In addition to updating the navigation, we've now put any actions that are needed to be taken such as; payment approvals, payments to release, recipient approvals, and failed payments to the navigation so it's always available and visible when it's needed most.

Mobile Experience and Visual Appearance

Included in this release are updates to our mobile experience and our visual language across the app. This will be a focus of ours moving forward and will continue to improve that experience based on your feedback.

New

  • Created a reminder to create virtual cards if a physical card is created or have no virtual cards
  • Added a way to invite a new user within the create card form
  • Show amount of free wires and local payments available

Improvement

  • Bill Pay moves out of Beta and is now generally available

Bug Fix

  • Fixed an issue on validating the total amount change of line items within Bill Pay

New

  • Added pending payments associated with a pending recipient in the recipient side panel
  • Requesters can set the vendor manager for a recipient
  • Added filters for the bills tables within Bill Pay
  • Verification letters for USD and EUR are now under their respective account page instead of under statements

New

  • Show holidays impacting payment delivery date when reviewing a payment

Improvement

  • Several small bug fixes to improve our user experience

Improvement

  • Approval flow is always computed in the backend. All payments to a pending recipient now require an explicit approval in the Approvals inbox (vs previously, the payment automatically went out and the recipient was approved if the user was Full Access)

Bug Fix

  • Fixed an issue with Bill Pay when there's no accounting connection and lines items are OCR-ed

New

  • Support for purpose code countries (e.g., China, India) in bulk payment upload
  • Added Originated by field to payment details side panel

New

  • Support OUR wires within the bulk payment flow

Improvement

  • Updated the deposit page user experience to make the flow easier to deposit or get the details needed
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