Added functionality is now live for version 7.6.0 of Webexpenses’ web user interface:

– Credit card files can be automatically uploaded into a claimant’s accounts and sent to the Mastercard global endpoint

– Creation of a new administration tab Failed Credit Card Transactions. This tab allows admins to manage credit card transactions which have challenges, rather than files failing uploads. At the same time, credit card items with no challenges are instantly added to the claimant’s accounts.

Take a look at our, Allocating credit cards via the failed credit card transaction tab training video.

– Duplicate credit card transactions will viewed by admins. Alongside this, the ability to update existing credit card items pending review has been implemented, as well as the ability to review and reject duplicates – this enhances the visibility admins now have of uploaded credit card information.

Take a look at our, Managing duplicate credit card transactions training video.

– Admins now have the option to be able to assign other admins to receive credit card upload notification emails – this allows more transparency across divisions regarding credit card uploads.

Take a look at our, Activating administrator email notifications for credit card transactions training video.

Updates are now live for version 7.6.0 of Webexpenses’ web user interface:

– IMP250 – Credit card items imported are taking the VAT/GST/TAX setting from the mapped credit card categories on import

– The My Receipts area allows quicker accesing of images, as well as enhanced performance and responsiveness where larger amounts of data exist.