Send to Wallet - Accountant Option
In the event that an Accountant needs to remove an expense from someone's expense report, they now have the option to send the expense back to the submitter's Wallet.
Previously, an Accountant would need to disapprove the whole expense report so that the employee could place the expense back in their Wallet.
Create New Users - Page Updates
On the Create New Users page, details entered using the Bulk User Upload and the New User Detail fields are now consistent:
- Text and field labels are the same
- All fields available in the Bulk User Upload tool are now available in the New User Details entry area