Nives Kresojevic SCALES GROUP

Many employees use Mileage, and mostly the same destinations occur. It would be great if there was a possibility to save employee specific addresses, that can be selected from a drop down. Or as the timesheet Save favorites functionality. Or even better, if it could be a possibility to save expense lines as favorites, and then to be able to reuse them.

It would be a great help if the Per Diem set up for the `Per diem tiers` table could be made a bit more user friendly, as adding a possibility to copy the setup or reuse it. Right now, when you have to create a new setup for a location that is valid for a new year (e.g. period January-December 2019), then the `Per diem rates tier` needs to be set up from the beginning. The setup should be the same, but when it applies for a new period with a new amount or a different location, then you have to create all the `Per diem rate tiers` from the beginning. Maybe even if it could just be made as a possibility in the entity and the Excel add in (Open in Excel). This is quite time consuming, especially for our customers who have many per diem locations per legal entity, and some who have more than 60 legal entities.

The new tab `Tracking details list` that has been added to the T&E workflows (and this comment applies to all workflows in general) should by default be collapsed, and not be open as it is by default today. The same applies to the General tab. I have not had one customer who has not commented on how annoying it is that these tabs are not collapsed, and that one has to do that each time, and the system does not remember this for the next times. Our customers are very much focused on how many clicks any process takes, and for them these two tabs are time consuming by having to scroll down each time and collapse these tabs, before they reach to the interesting tabs, which are the bottom two tabs: Tracking details and Work items.

An overview of `All travel requisitions` would be a great help to our customers, who have these as commitments on the projects, and the overview of which travel requisitions and their lines that exist. More or less the same functionality that exists for the expense reports = All expense reports, where all the statuses on the expense reports can be seen.