This will give administrators more flexibility over who can see which custom fields.

Shoeboxed supports HTML documents as receipts, and we now do as well.

This means you can easily show attendees that were part of an entertainment expense. We had a more complex process before, but this is simple and easy to use. You just edit an expense category under Setup > Company > Expenses and indicate that it should have the attendee list associated with it.

We now have new custom field options at the expense report and expense line item level. We now support date and boolean fields.

We've got our CWT integration live and running. All travel bookings are now auto-populated into draft expense reports. Please contact us for more information at help@nexonia.com.

We've added these two options to the optional expense split percentage options.

Please contact us if you'd like more information. It works just the same as our Amex integration.

This allows administrators to indicate that no receipts are required for corporate credit cards. We had a couple customer requests for this so it's now available as part of our setup of the corporate credit card integration.

We're excited to be supporting Diner's Club as a corporate card integration. It'll be automatic, just like our integration with corporate American Express cards is. Automatic nightly download of data and notification of employees.

For time, expense and purchase orders this is now avaiable as a date criteria. It's always existed as a column for reporting, but now it's also a selection criteria option. Submitted date, approval date and creation date are now also categorization criteria for reports on expenses.