We have been working hard to improve the expenses workflow within AutoEntry and we think that the below improvements will do just that!
1. A mileage expense will now display the 'from' and 'to' details, along with the distance traveled and the rate utilised. All details will be displayed on the individual line item, and also on the pdf report.
2. All expenses within the expense report will now flow through to the purchases folder as tax inclusive, and will also display the tax summary extraction (if a tax summary is available). This will allow for differentiating tax percentages for taxable and non-taxable items.
3. A date will be presented on the expense report for when the report was approved by the relevant approver.
4. The filtering of statuses for reports within the Expenses folder will now display the reports needing attention as priority i.e. rejected, open, submitted, and pending reports.