1. New filter options in Department Reports and People Reports.
2. Set controls on Virtual Cards at the approval stage.
Set Spend Limit and Pending Lock Status controls while approving a Virtual Card request. This saves you time, and you won’t have to go back to an approved card to make changes.
1. Scheduling improvement for Bill Payments.
For scheduled Bill Payment transactions, the money will be deducted from the account on the scheduled date. Earlier the transfer would take place one day after the scheduled date. This ensures that the payment cannot be scheduled on weekends and federal holidays.
2. Quick access to receipts.
View receipts in the same window. Earlier receipts opened in new tabs.
In the Summary Report, grouped expenses now expand to a list of transactions. Clicking on an individual expense will take you to the card details page.