Enhancements
CHROME RIVER
New Standard Report for Duplicate Out-of-Pocket Transactions
We have created a new standard report for Chrome River Expense customers to identify possible duplicate transactions when an expense paid with a corporate card matches the exact details of an out-of-pocket expense (i.e., same expense owner, transaction date, and amount/currency). When a corporate card is used to pay for an expense, a delay can occur before the transaction is settled and sent to Chrome River. This delay can range from a few hours to several days, depending on the corporate card issuer. The new Duplicate Transactions Filed As Out-Of-Pocket standard report identifies possible duplicate expenses submitted as out-of-pocket when there is a matching, unlinked corporate card transaction. It can be found in the folder All / Emburse Analytics / Chrome River Expense.
Enhanced Failed/Filtered Transactions Model
We have enhanced the Failed/Filtered Transactions model to include failed credit card transactions from both legacy credit card feeds and those imported via the Emburse Cards Gateway. This reporting model enables Chrome River Expense customers to create a report showing their list of credit card transactions that failed because the transaction could not be successfully associated with a specific expense owner.
ADMIN
Delete Burst and Other Schedules from Admin Screens
Emburse Analytics admins may now use the Schedules and Burst Schedules admin screens to delete schedules created by any user. This will be especially useful when users depart your organization and are no longer able to remove their own schedules. For complete details, see Schedules Admin Screen and Burst Schedules Admin Screen.