Supplier ABNs in the Expense Report

A new column for supplier ABNs has been added in the expense report now.

This column will be populated only for supplier invoices and purchase orders. If ABN is not present on the supplier profile, this column will be blank.

The downloadable Excel report also has this new column.

Ability for Delegates to Link Purchase Orders Created by Original Claimant

Delegates can now link invoices created by the original claimant to the purchase orders created by the original claimant without any additional permissions.