Added functionality is now live for version 7.11.3 of Webexpenses’ web user interface:

– IMP164 – Visual and data inconsistency correction between claim item and claim list view
– CRN238 – Enhancement to allow negative and zero amount to only go to first approver
– IMP233 – Allow negative mileage to be submitted for mileage categories
– Enhancement to provide the option to make travel and mileage fastest or shortest
– IMP262 – Minor fix for client and cost centre for Project Approval feature
– IMP1652 – Correction to AMEX GL1022 import file parser
– CRN309 – Filter out signature images from receipts sent in using email
– CRN1632 – Enhancement to allow filtering on Pending Credit Card Items grid for Project Approval feature
– Optimisation to the Credit Card Transaction report
– Enhancement to make Bulk Upload visible to administrators
– Various minor enhancements and fixes to Webexpenses Payments service
– Enhancement to enforce the multi-currency property for expense reports

Added functionality is now live for version 2.3.13 of the iOS app:

– Enhancement to redirect users to the Support Hub, instead of raising a Support ticket

Added functionality is now live for version 1.7.13 of the Android app:

– Enhancement to redirect users to the Support Hub, instead of raising a Support ticket
– Enhancement to allow searchable look up lists within the app.