Merge Expenses Tool
This new tool will assist users by offering a tool to merge potential duplicate expenses and receipts. The Merge link will appear when a credit card expense and manually created receipt, with the same date and amounts, are included in the same draft report. Clicking the Merge link, will merge the two like expense lines into one line that is both linked to the credit card and contains the attached receipt image.
Per Diem Expenses by Enhancement
A Total Approved column has been added to the Summary Information section on the Per Diem by Employee report. Additionally, Total Approved and Converted Approved Amount columns have been added to the Details section.
Potential Duplicate Logic for Split Expenses Enhancement
Split expenses that have the same date and amount, will no longer be flagged as potential duplicate expenses.