Spend Request Report Submission Requirement
Emburse Professional has created a new submission requirement preventing users from submitting an expense report if a Spend Request is not attached to the report. This is a great way for customers to enforce the use of Spend Requests for their employees, as well as ensure the necessary Spend Request processes are being followed.
This change also means that spend requests can be evaluated in other Custom Submit Validation rules.
If you would like this feature enabled, please reach out to our Emburse Professional Support Team.
New Currency - Surinamese Dollar
Emburse Professional has added new support for the Surinamese Dollar. Users will now have the option to set this as their default currency. Additionally, users traveling to Suriname will be able to select this as the currency for a particular expense in their expense report.