Release Notes: June 23, 2017

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GSA/CPD Per Diem Enhancements

GSA and CPD Per Diem expenses now have the Split Expense option available. The Split Expense option is available for Per Diem Reimbursable types GSA/CPD Amount and GSA/CPD Expense Amount Capped.

Like other expenses, use the Other Actions menu on a current expense line to use the Split Expense function.  

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Certify Travel Training

A monthly Certify Travel training has been added to our permanent Training Camp calendar. Registration is open! 

https://certify.zendesk.com/hc/en-us/categories/200227064-Training-Camp 

Certify Help Center

The Knowledge Base has been improved and restructured to optimize our users' needs. 

Some of the major updates to our new Help Center include:

  • Simplified navigation for first-time users
  • Links to live trainings and training videos from the main page
  • Updates to the articles allowing for much easier searching

Happy browsing!

Read-Only Visual Enhancements

A few visual enhancements have been made to read-only expenses to more clearly show when a field is read-only or not. 

1. The Reimbursable field clearly cannot be edited when Read-only Credit Card Expenses are enabled:

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2. In an Editable Inquiry, the Read-only fields are more clearly presented:

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3. In an non-editable inquiry, all fields are clearly Read-only, including expense category-specific fields, such as Check-in and Check-out for lodging expenses: 

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