Quick Travel Claims (QTC)
Completion of phase 1 (beta). List of details to follow in next release notes.
View Linked Trip in Approval
If an expense and/or card statement claim was linked to a trip, then the linked trip reference will display on the approval page for the approver. The approver can proceed to click on the trip reference to open up the approval page related to that trip which will provide details pertaining to that trip. This functionality has now been extended to daily advances and forex advances.
Waiting Finance
If a claim line is split and allocated to more than 1 cost centre, then this split will now be visible to authorised finance users during the claim verification process.
- System code refactoring for new system pages (Waiting Finance, Approve Now, Card Recons and Statement Imports) to improve the design, structure, and/or implementation of the software, while preserving its functionality.
- Card Recons: Delegate users view receipts – System will display list of receipts for delegate user and not logged in user. This will ensure that authorised delegate users can view and attach receipts on behalf of employees.
- Card Recons: Addition of the claim reference to the Export search results report
- Card Recons: Addition of the finance verified date to the Export Reconciled Results
Quick Quiz
