A short description about your blog http://www.nexonia.com Fri, 10 Sep 2010 01:51:32 +0100 FeedCreator 1.7.3 http://www.nexonia.com/en/news/blog/last-edit-date-time-and-last-edited-by-are-now-available-in-support-listings.html You can now add columns to see the most recent edit date/time and by whom. neil@nexonia.com Mon, 09 Aug 2010 04:00:00 +0100 customer service http://www.nexonia.com/en/news/blog/policy-violation-and-submit-stop-signs-are-now-clickable.html If you click on a policy violation icon or a submit stop sign you'll now see a popup with the reason for the respective icon. neil@nexonia.com Mon, 09 Aug 2010 04:00:00 +0100 expense reports http://www.nexonia.com/en/news/blog/per-diems-and-mileage-now-support-fractional-quantities.html You can now use decimal places for any part of our expense interface that asks for quantities. This includes per diems and mileage. neil@nexonia.com Sun, 01 Aug 2010 13:11:39 +0100 expense reports http://www.nexonia.com/en/news/blog/vat-tax-profiles-now-display-based-on-currency.html We've always had a currency setting for tax profiles for VATs (such as Canada's GST) but now when you choose a currency for your expense item the list of tax profiles will filter to that currency. neil@nexonia.com Thu, 15 Jul 2010 04:00:00 +0100 expense reports http://www.nexonia.com/en/news/blog/timesheets-memos-now-support-20-000-characters.html We extended the maximum size of our memo fields from 2,000 characters to 20,000. neil@nexonia.com Sun, 11 Jul 2010 04:00:00 +0100 timesheets http://www.nexonia.com/en/news/blog/jd-edwards-integration-available.html We can now deliver our expense data to JD Edwards, coded against the full chart of acccounts. neil@nexonia.com Thu, 08 Jul 2010 04:00:00 +0100 integration expense reports http://www.nexonia.com/en/news/blog/corporate-mastercard-support.html We now support corporate MasterCard credit cards. neil@nexonia.com Mon, 05 Jul 2010 04:00:00 +0100 integration expense reports http://www.nexonia.com/en/news/blog/approval-workflows-can-now-include-branching-based-on-system-item-settings.html We now support routing based on all kinds of field/document contents. We've implemented this as "skip conditions" that can include just about any practical logic condition. neil@nexonia.com Thu, 01 Jul 2010 04:00:00 +0100 timesheets expense reports http://www.nexonia.com/en/news/blog/we-support-sub-taxes-for-even-more-extensive-tax-vat-tracking.html This was done for our Canadian customers in advance of the harmonized sales tax (HST). neil@nexonia.com Tue, 29 Jun 2010 04:00:00 +0100 integration expense reports http://www.nexonia.com/en/news/blog/expenses-can-now-be-paid-to-employees-via-ach-direct-deposit.html Nexonia now supports employee reimbursement via direct deposit via NACHA integration. All bank account data can be further protected via additional security settings now also available. neil@nexonia.com Thu, 10 Jun 2010 04:00:00 +0100 integration expense reports http://www.nexonia.com/en/news/blog/expense-categories-can-now-be-filtered-by-project-type.html This complements our features of being able to filter expense categories by region and/or project. neil@nexonia.com Fri, 28 May 2010 04:00:00 +0100 expense reports http://www.nexonia.com/en/news/blog/extensive-netsuite-integration-configuration-options-added-for-netsuite-oneworld-customers-.html NetSuite subsidiaries, multi-currency, project hierarchy, expense approval limits, flexible hierarchy mapping, location, class sync options added. Also included is corporate card mapping capabilities for multiple corporate cards at the same time (e.g. Amex, MasterCard, etc.). neil@nexonia.com Tue, 18 May 2010 04:00:00 +0100 netsuite integration expense reports http://www.nexonia.com/en/news/blog/corporate-visa-card-support-is-available.html We now support corporate Visa card integration. neil@nexonia.com Fri, 23 Apr 2010 04:00:00 +0100 integration expense reports http://www.nexonia.com/en/news/blog/automated-expense-payment-integration-is-available.html We can now accept payment status files for integration and display within Nexonia. neil@nexonia.com Fri, 16 Apr 2010 04:00:00 +0100 integration expense reports http://www.nexonia.com/en/news/blog/you-can-now-prevent-submission-instead-of-just-policy-violations.html We now have the capability to prevent submissions if receipts are not attached and/or if a line item is above a certain amount. This is an extension to our policy violations capability. neil@nexonia.com Wed, 14 Apr 2010 04:00:00 +0100 expense reports http://www.nexonia.com/en/news/blog/we-now-support-us-govt-per-diem-schedules-plus-manual-and-fixed-per-diems.html The per diems includes configurable options for travel days (e.g. a percentage of the full per diem), and breaking a per diem up into breakfast, lunch and dinner. neil@nexonia.com Mon, 12 Apr 2010 04:00:00 +0100 expense reports http://www.nexonia.com/en/news/blog/our-automated-exports-can-now-filter-by-region.html This capability makes it easier for us to support different accounting systems and payment methods within the same customer. neil@nexonia.com Tue, 06 Apr 2010 04:00:00 +0100 integration http://www.nexonia.com/en/news/blog/we-now-support-credit-card-transactions-as-a-reporting-object.html You've always been able to view unlinked card transactions by the administrator interface, but this means our reporting system can now report on the credit card transactions directly, including those that have not yet been used in an expense report. neil@nexonia.com Sun, 04 Apr 2010 04:00:00 +0100 expense reports http://www.nexonia.com/en/news/blog/we-now-support-oracle-financials-integration-for-expenses.html This took us a couple days to complete. Each customer is a little different, but our integration settings are quite flexible and we keep extended it as required. neil@nexonia.com Wed, 24 Mar 2010 04:00:00 +0100 integration expense reports http://www.nexonia.com/en/news/blog/we-now-support-pdi-enterprise-erp-integration.html We now support a clean integration with PDI/Enterprise. It took us two days to get it up and running and tested. neil@nexonia.com Mon, 15 Mar 2010 04:00:00 +0100 integration expense reports