Release Notes: October 11, 2019


Improved Expense Report Submission Page

The submission process has been streamlined and modified to improve the workflow and save time. First, the "I Certify" pop-up which appeared between the Draft and Submission pages has been removed. Instead, a checkbox has been added for you to validate your report before submission.

For companies using Flexible Approval, the approver selection page and submission page have been combined.


You will still receive email notifications as before as no changes were made to the email itself or any business rules around who receives the emails.

Custom Text on Submission Page

You can also customize the text on the Submission page. For further information, please contact your Customer Success Manager.

NetSuite Sync Validation

A safeguard has been added to the NetSuite Sync in the event that an Administrator manually adds an expense category to Certify.


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