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Expense Management - Unanet Technologies

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Recent Enhancements<br />

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<strong>Expense</strong> Planning & Budgeting<br />

Additional Mileage Rate Wizard<br />

Default Project Type option in <strong>Expense</strong> Report<br />

Per Diem Overage line item<br />

Import for Major Credit Cards (v9.2.13)<br />

<strong>Expense</strong> Detail Reports can show Voucher Number (v9.3)<br />

Hide Project Type Drop Down (v9.3.3)<br />

Control whether Imported Credit Card Items can be deleted (v9.3)<br />

Customer Approver can now optionally see receipt attachments and approval history<br />

(v9.3)<br />

Restrict <strong>Expense</strong> Types by Project (v9.4)<br />

M&IE Unallowable (v9.4.2)<br />

<strong>Expense</strong> Type Mark up (v9.4)<br />

Copyright © 2010 <strong>Unanet</strong> <strong>Technologies</strong> 12

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