Fewer Steps to Process an Expense Report
In an effort to save an Accountant's time, we've streamlined the workflow to process an Expense Report. Previously, processing reports took four steps, now it only takes two.
Step 1 will ask the Accountant to select a processing date, as well as preview the expense reports which are about to be processed.
Step 2 will allow you to preview the AP data of the expense reports just processed. For further details, view our article on Processing Expense Reports.
Capita Receipt Integration
Mutual clients of Capita Travel and Certify will now enjoy automatic receipt import.