Release Notes: June 30, 2017


Locked Approval Workflow Enhancements

We have a few second-level approval triggers that are policy-based, and may affect only certain expense lines on a single report:

  • obtain second level approval if over expense category maximum amount.
  • obtain second level approval if an expense is older than ___ days.
  • obtain second level approval if expense is missing a required receipt.

When a policy violation requires second-level approval with one of these triggers, only the expense lines with policy violations will require second-level approval. 



Invoice Report Enhancement

Print Invoice Report is now available for all Invoice Reports.



Customer Feedback

A new Customer Feedback Tool is now available from the home page.


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