• Improved user interface, and workflow
• Row level action is now support for both Mobile and Desktop such as Delete, Print, Edit etc.

Mobile

• Improved speed and workflow and new user interface. 
• Right and Left swipe for row level action.

• Improved speed, and workflow.
• Admin Modules opens by default in a new browser tab, so you could continuing other other modules.

Security

• Support Dual Factor Authentication at the user level.
• Support user level authentication type SAML, DB Login, DB SSO, and Dual Factor.   

In the version 6.x we used to have:  The options on the policies.

• Validation Error
• Validation Warning
• Passed

Validation flag now contains 4 levels:

• Validation Error : Hard stop, user will not able to submit the expense report. 
• High Warning Require Review: Helps managers and administrators to set two types of warning and could be set for auto-approval and auditing.
• Warning
• Information Only:  This is only to flag the expense report with information only that is not warning

• Improved workflow and always ends in the expense reports to complete other charges as per dieml, mileage, credit card.
• Support multiple select
• Support Search for receipts
• Auto Search  for Credit Card Transactions after OCR the receipt and if the Card Credit match auto-retrieve and let the user confirm.

• Improved workflow and always ends in the expense reports to complete other charges as per dieml, mileage, credit card.
• Support multiple select

• Ability to search for a specific transaction to local on which report is got applied.

• Personal Field:  Auto-hide personal field for employee reimbursable charges based on expense type or payment type. 
• Decimal display:  Currency rates and amounts is now controlled by the number of decimals enabled at the currency level 0 or 2 decimals.  For example Japanese Yen rate has no decimals while Canadian has 2 decimals.
• Ability to access an opened expense report by other user while you need to access it.

Ability to modify, rotate, re-size the receipt after taking a picture using the mobile device. 

• Unassigned Expense Types to industrial codes, will be automatically assigned based on the last applied expense type to a specific charge.
• Email Alter for un-applied charges also checks the charges if they are applied to reports that are rejected, on hold. 

Validation flag now contains 4 levels:

• Validation Error : Hard stop, user will not able to submit the timesheet. 
• High Warning Require Review: Helps managers and administrators to set two types of warning and could be set for auto-approval and auditing.
• Warning
• Information Only:  This is only to flag the timesheet with information only that is not warning. 

• Calendar Display Time Off one 
• Ability to request time across multiple timesheets inf one step.
• Ability for managers to view leave balances by timesheet during approval.
• Additional accrual options added to support different type accrual methods.

• Display % bar of total hours  to Standard working hours.
• Ability to access an opened timesheet by other user while you need to access it.
• Ability to resize the grid inside the timesheet desktop browser while are you entering your hours.
• Ability to edit and add your works hours on one multiple days onone screen on the mobile device per line.