Card Recons:
Claim Ref: Added a column to show the claim ref on the card statement summary page. This addition will allow for better searching and tracking of statements over multiple card types and periods.
o Finance verified date: Added a finance verified date and time stamp in the statement detail section. This will allow a user to check and confirm when a claim was verified by finance.
Export Reconciled Report in Card Recons – Added additional columns to the report to accommodate for cost centre splits and percentages. This will provide users with better visibility over reconciled statement lines when a claim or claim line has been split over multiple cost centres.
Bug fix – When a cost centre edits take place on a card statement line, it will now only show the cost centres linked to the business unit and not the company
Expense Types (GL Codes)
o Optimized the speed of the expense category saving (no page freezing)
o Added an immediate save on the capture of new expense category line when the add button selected. Previously it was required to do a save all.
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