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!