Foreign currency amoutn not displayed during expense split to personal


Travel expenses incurred in foreign currency may contain a personal component that needs to be split off and coded separately. During the “spit to personal” action a user is only being shown the amount in credit card currency, which makes it difficult to determine the correct amount (in system cu...

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Category: Expense management (130)

STATUS DETAILS
New

Itemized lines displayed with (parent) category name instead of subcategory name


Travel expenses can be itemized by a user to provide more details/breakdown of the expense. However, the subcategory description of the itemized expense is not displayed on the expense form, only the parent category description. The user has to click every single "child" to view the subcategory d...

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Category: Expense management (130)

STATUS DETAILS
New