The past few weeks have been a whirlwind here at ExpenseBot. Here's just some of what we've been up to:
Non-approval Users: If you're a hot-shot at your company and don't require approval, you can now submit expense reports directly to your finance team. FYI: We're totally jealous of you!
Multi-tier Approval Process: Some companies require that multiple people approve expense reports before reimbursement. Now administrators can easily establish hierarchical approval trees.
Customizable Contacts and Projects: We now allow administrators to require certain users' expenses to have contacts and/or projects attached to them. In addition, users can now be set to default a contact and/or project.
Whitelabel of Exports: If you are an accountant or controller you probably need to import the data that is created by Expensebot into your accounting system. Now you can use our whitelabel tool to match the CSV file to those titles required by your accounting platform.