1. Approval
- The cost centre split, percentage and amount will now be visible to approvers per expense line/receipt. This change will benefit approvers in the sense that when expenses are split between cost centres, they will be aware as to how the split was captured.
2. Card Reconciliations
- Errors when uploading invoices/receipts – We have improved the way that attachments are uploaded in order to reduce and eliminate errors.
- Errors when user don’t have access or a session becomes invalid – Added simple and meaningful error messages when a user don’t have access and/or when a session has expired. The message will also assist the user as to what to do next.
3. Linked trip Reference in Expense Data Extract and Reconciled Export – Standardised wording to always display “No Linked Trip” when a card expense is unrelated to a travel trip. No historic data was updated as per of this change.
Quick Quiz
