Nexonia Blog

Tags >> expense reports
Apr 23
2010

Corporate Visa card support is available

Posted by Neil Wainwright in integration , expense reports

We now support corporate Visa card integration.
Apr 16
2010

Automated expense payment integration is available

Posted by Neil Wainwright in integration , expense reports

We can now accept payment status files for integration and display within Nexonia.
Apr 14
2010

You can now prevent submission, instead of just policy violations

Posted by Neil Wainwright in expense reports

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.
Apr 12
2010

We now support US gov't per diem schedules, plus manual and fixed per diems

Posted by Neil Wainwright in expense reports

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.
Apr 04
2010

We now support credit card transactions as a reporting object

Posted by Neil Wainwright in expense reports

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.
Mar 24
2010

We now support Oracle Financials integration for expenses

Posted by Neil Wainwright in integration , expense reports

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.
Mar 15
2010

We now support PDI/Enterprise ERP integration

Posted by Neil Wainwright in integration , expense reports

We now support a clean integration with PDI/Enterprise. It took us two days to get it up and running and tested.
Mar 12
2010

Our proxy notifications now have more granular control of notifications

Posted by Neil Wainwright in timesheets , expense reports

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.
Mar 01
2010

Corporate credit card payment transactions can now be ignored at the organization level

Posted by Neil Wainwright in integration , expense reports

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.
Feb 28
2010

Corporate Amex details have been enhanced for airline, hotels and car rentals

Posted by Neil Wainwright in integration , expense reports

We now include a lot more details for our corporate Amex integration when it comes to airlines, hotels and car rentals.
<< Start < Prev 1 2 3 4 5 6 Next > End >>