Enhancements
EMBURSE ENTERPRISE
Introducing the Open Approvals Dashboard for Expense
We have introduced a new Open Approvals standard dashboard to give users a quick snapshot of all expenses that have been submitted for approval but not yet fully approved or exported. The dashboard displays such details as the status of assigned approvers, the length of time the approvals have been awaiting action, and items that have been returned to the expense owner.
The Open Approvals dashboard is available in the following folder: All / Emburse Analytics / Enterprise Expense.
New Invoice Transaction Billing Validation Reports
We have added two new Billing Validation reports for the Invoice module to give you an easy way to validate the Invoice-related charges on your Emburse invoice. The Billing Model: Invoice Transaction Detail report displays the unique list of invoices submitted in a given billing period, while the Billing Model: Invoice Transaction Summary report displays a count of the invoices submitted in a given billing period. Both reports are available in the following folder: All / Emburse Analytics / Billing Validation Enterprise.
Resolved Issue
EMBURSE ENTERPRISE
Invoice PDF Linked Data Display
We have resolved an issue that prevented linked invoice PDFs from displaying some data for certain users in both Emburse Analytics and Emburse Connect.