System Settings >> Expense Claim Set Up
Added a rule to be able to turn Quick Travel Claims (QTC) on/off per company. For the icon to show for a user, the user must at least have 1 expense related user type enabled.
Moved the Show Credit Card Recon from the company rules into the expense claim set up page. For the icon to show for a user, the user must at least have 1 expense related user type enabled.
- Card Recons – Applied additional validations and controls to eliminate errors when receipts are loaded and linked.
- Bug fix – Corrected the filtering and searching of an allowance in the Allowance feature of we Expense
weExpense Home Page
- Added additional columns (Original, Reimbursed and Variance) to the Expense/Allowance summary on the Expense Home Page. This addition will provide a user with the ability to better understand whether a claim has been paid without clicking into the detail.
- Improved the look and feel of the status displays and consolidated the finance verified and finance not verified into a single summary status called finance. A user can still click into the claim to check the detail if required.
- Separated the aeroplane icon (shows that one or more lines in the claim is linked to a travel trip) from the status display and added a type indicator for cards and quick travel claims. This will allow a user and/or a company to visually identify the different type of claims.
- General styling changes which have been carried over into other we Expense pages.
Quick Quiz