Enhancements
EMBURSE ENTERPRISE
Introducing the Credit Card Reconciliation Standard Dashboard
We have introduced a new Credit Card Reconciliation standard dashboard to enable admins to track details related to corporate card expenses to easily reconcile monthly statements from credit card providers. The dashboard shows summary information by status of the credit card charges, by age of the transaction, and by expense type. The list of detailed transactions is also available on the dashboard to simplify the process for downloading the results. If your company has multiple card programs, you may use the filter to select a specific card type and statement date. The Expense Approval dashboard can be found in the following folder: All / Emburse Analytics / Expense Enterprise.
New Billing Validation Report for Entitled Users
We have added a new Billing Model: Entitled Users standard report that can be used to validate the unique count of users eligible to submit expense reports in a billing period that starts in 2025. The report is available in the following folder: All / Emburse Analytics / Billing Validation Enterprise.
New Direct Pay Fields Available for Enterprise Expense
On the Person reference model, we have added fields related to our Direct Pay Credit Card feature. You may use these fields to determine which users are configured for the Direct Pay Credit Card feature, by card type (with the last 4 digits of the card number displayed), plus the status of the assigned card.
New Fields Available for Enterprise PO Request
The PO Line folder in PO Request models has been extended to include Parts List-related fields, giving you a more complete view of your POs.