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CEXPENSE
Fresh look for your TAS
We are excited to announce a significant update to the user interface of our Platform, with a new UI that features a modern and sleek design to enhance usabiliy.
Our update focuses on improving the user experience for complex workflows and processes, streamlining the layout & simplyfying the presentation of data, making it easier and more intuitive for users to navigate and complete tasks.
Our aim is to enhance user productivity and satisfaction, enabling our customers to achieve their business objectives more efficiently.
We welcome your feedback to help us continue improving our platform.
New features
- Advance search
- Enable multi select trip / report type
- Status multi select enhance - select all marking all checkboxes to easily select the relevant statuses
- Enable multi select trip / report type
- Form of payment is now applicable to declare by trip type and or company
Improvements
- Additional rule to check expense per receipt per number of participants as entered at the expense
- New automatic close option: Close all expense Approved and all statement matched is done and no other services left without invoice (0 different between issued & invoices) and all invoices and expenses are interfaced, Including checking of discount. This new option need to be declared by CSM.
- Extend report PAPERLESS (1066) - new column that indicate if the hard copy of the receipt needs to be saved.
Fixes
- Fix the flow of skip preview before sending
- Correction of language issues (English & Hebrew).
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