Tenant Updates

Bug Fixes

Finance administrators can order cards.
Changing the activity type during activity creation should no longer lead to errors during the activation phase.
Pending or expired expenses that were previously exported can no longer be updated.
Reimbursement notifications are no longer duplicated.
GL codes are now mapped properly for ATM usage activities.
ATM usage activity reporting now requires a receipt.
Activity web ui chips are now enabled and working properly.
In NetSuite amounts are being processed as floating point decimals instead of integers.
Each line item in the Activity grid now properly shows the employee along with their ID and default team.

ATM usage activities now allow for reporting against the entire withdrawal.
Budget utilization notifications can now be sent to any role instead of only the budget owner.
Cost Centers and Customers are no longer required when creating new Projects.
NetSuite POs now check to see if an import is running before triggering another import execution.
Users with the CONSOLIDATED ADMIN role now appear under the Admin tab of the Employees screen.
Vendors can now have their externalId value set.

Specifically defined approvers (non-default) can now be searched via the web ui from the Employees screen. Use the syntax approver:NAME to search by approver.
Internet Explorer 11 users now get a notification asking to upgrade their browser when navigating to the web ui.

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