iExpenses… things I learnt this week

On 11.5.10 you can…
– display any or all of the AFF segments
– elect a percentage or otherwise of expense reports to be audited for receipts by Payables staff
– credit card charges from hotels can be itemised automatically in the upload
– policies (whilst great functionality) are a bit of a pain when trying to demo
– we can finally dispute credit card transactions on credit cards instead of just on P-Cards
– the credit card audit screen is a pain – can I go back to using the payables screen please? 🙂

Have a great day!

5 thoughts on “iExpenses… things I learnt this week

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  2. Anonymous

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  3. Anonymous

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  5. Anonymous

    Any comments on how you managed Tax? There is nowhere in the Apps for the Credit Card Holder to manage Tax.

    Graham

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