We now support corporate Visa card integration.

We can now accept payment status files for integration and display within Nexonia.

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.

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.

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.

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.

We now support a clean integration with PDI/Enterprise. It took us two days to get it up and running and tested.

We've had proxying for years, but now you can determine whether certain proxies should receive the approval notifications for the people they proxy for, and all at an individual level.

Most employees don't need to see the payment details and since they will never be included in an expense report, we now have the ability for these payments to be automatically ignored by the integration settings.

We now include a lot more details for our corporate Amex integration when it comes to airlines, hotels and car rentals.