A couple of enhancements were applied to expense suppliers including the option to combine supplier lists which come pre-delivered in the iBE application with suppliers you or your employees create as they claim expenses. We added a checkbox in supplier type screen to indicate if suppliers of this type can be included in expense claims. The other use for suppliers is in our upcoming purchasing module. At the same time some fixes were applied to the option to require an expense claim or report to be classified to a single customer or project and to the deletion of receipts