Several enhancements to how you manage unclaimed or imported bank transactions from your bank or credit card were delivered today including:

• Importing transactions from your bank ready to be transferred to a claim. No need to go through and mark transactions as ready to transfer to an expense claim
• Option to transfer imported transactions to an existing claim or create a new expense claim right from the unclaimed screen. Click on the Release to Claim button to transfer these items to a claim
• Option to select multiple unclaimed transactions at once and process them all together
• Option to stop employees from deleting or putting claim items on “hold” and not classifying them to a customer or project, which is useful for company paid cards where you don’t want transactions to go unaccounted for
• We will be enhancing automatic determination of expense type and supplier with dynamic business rules in the near future