11th May 2018
Format improvements on the Notes, Attachments and History sections to indicate when there is nothing to display.
Change in the approval process whereby the approver is now prompted to submit the claim once all lines are approved or denied.
Denial of claim line now via a pop-up and reasons can be added to all denial types.
Process button renamed to Submit.
Links to open claims from claim lists updated to allow the claims to open in new tabs.
Fixed issue accessing vehicle approval documents from admin screens.
Petty cash accounts now available to create batches.
Fixed issue causing claims to get stuck when claim ID exceeded 100,000 (e.g. MEO100000)
Fixed issue where switching off nl account coding also turned off order number coding.