Expense Duplicate Detection: if you turn this on, your finance teams and all administrators can see system-wide possible duplicate entries. Not only that, but you can even look at the receipt pictures for the potential duplicates and even “clear” the duplicate icon for an entry.
New Status Icons: the icons are now less obtrusive and more in keeping with our streamlined web interface.
Project Types in Approvals: you can now using project types as an approval process routing criteria
CC Expense Multi-Date with Different Start Date: this means for credit card charges we can now no longer assume the start date of a multi-date choice is the date of the credit card charge.
More Expense Attendees Options: you can now make the person creating the expense part of the required attendees (or not).
Memo Requirement only on Policy Violation: another requested expense policy option!
Timesheet Task Categories by Employee: If you use timesheets and your task categories are manually managed, this can be a big productivity and timesaver!
Pseudo Statement-Date Option: for small business card integrations where we don’t get the statement date explicitly from the bank data feed.
Mobile:
Flatter UI with new icons
Design underway for August/September release of new UI
Lots of smaller refinements
BlackBerry 10 update to match iOS, Android and Windows Phone UI and features
