This makes it easier to see at a glance what new transactions have come in so the employees can more easily determine in advance what they need to do with their open expense reports.

We now send company paid card transactions to NetSuite into Accounts Payable.

Setup > Company > Features > Edit and there is now a setting to "Hide System Reports".

There is now a checkbox on our integration settings that means new users that appear after being added to NetSuite can automatically receive their login details from Nexonia.

There is a new setting under Setup > Company > Notifications setting..."New Credit Card Transaction Notification" so that customers can turn off the "we just received new transactions on your credit card".

This interface will make it easier to run, edit and manage reports within Nexonia. It should be available early February 2010.

This gives you the ability to have a shared corporate credit card whereby employees can "use" their own charges from the card once they come in.

You can now turn on or off notifications to a particular user. In addition you can now specify at the proxy level whether a proxy should receive notifications meant for the people they are proxying for.

You can find the UK fax number when viewing/printing our fax cover page.

This is useful if you have an initial approval step that is optional for small expense reports or purchase orders.