Added functionality is now live for version 7.8.2 of Webexpenses’ web user interface:

IMP248 – Enhancement to allow custom reports to cascade from main company level to divisions

CRN268 – Functionality added to allow admins to import transaction post date for credit card transactions where required

CRN349 – Following feedback, items within the failed credit card transactions grid can now be added as new claim items, as well as being able to be rejected or updated.

Credit card files uploaded at division level with claimant’s missing credit card numbers, can now be administered at division as well as company level.