This document will continue to evolve as existing sections change and new information is added. All updates appear in the following table:
| Date | Module | Feature | Notes |
|---|---|---|---|
| 01 SEP 2023 | Created initial document. |
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Service Excellence Continuing Investments
In this update, our ongoing investment in service excellence includes improvements in performance, resiliency and usability. Refer to the What's New for more information.
Automatic Invoice Validation for Partner Tax Calculation Process
Automatically validate Payables invoices selected for partner tax calculation after the response is received from the tax partner.
Tax Calculation on Rounded Amounts on Payables Invoices
Calculate taxes on rounded amounts in the entered currency on Payables invoices before conversion to the ledger currency. This can help reduce rounding differences on Payables invoices with an entered currency different from the ledger currency.
MasterCard Centrally Billed Account for Travel Expenses
Upload MasterCard travel charges from an organization’s centrally-billed account for employees' expenses. From the Expenses work area, employees can include these travel charges in their expense reports to provide approvers with full visibility into the total cost of a trip.
Payment Method Selection in Cash Advances Using a REST API
Select the payment method for cash advances using the Expense Cash Advances REST API. This allows employees to use their preferred payment method when requesting a cash advance.
Resubmission of Expense Reports using the Expenses Mobile Application
Employees can now withdraw a previously submitted expense report and resubmit it. They can also resubmit an expense report that's been rejected by approvers or returned by auditors and resubmit it.
Touchless Expenses with J.P. Morgan Corporate Cards
The new generation mobile experience with J.P. Morgan corporate cards delivers touchless expense submission and faster reimbursement. Receive instant alerts when charges are incurred on J.P. Morgan corporate cards. Use guided correction, intelligent recommendations, and accurate receipt extraction to facilitate automatic expense submission and approval. Available to customers with J.P. Morgan corporate cards.