Step into our spend management kitchen and get a taste of the exciting new features we’re serving up for your business! This snacking update brings thoughtful refinements to travel management, spend rules, and budget authorizations—polishing your platform experience for smoother daily workflows. Sounds tasty? Explore what's new and make the most of your platform.
What's cooking ?
Served Hot
Spend rule validation by recipient.
Role
All users
Value
Ensure policy rules are accurately applied when distributing expenses across multiple recipients.
Description
Spend rules with distribution amount by recipient now evaluate each recipient's amount individually. Transactions are only flagged when a specific recipient's amount exceeds the spend rule threshold, ensuring your expense policies work as intended.
The Full Menu
Just like a pinch of salt, the following smaller updates are the seasonings that elevate your experience.
- Resolved stability issues in budget authorization details view.
- Fixed trip creation flow for consistent performance.
- Enhanced navigation between third-party apps and the platform.
- Updated trip retrieval to display all results when multiple trips share a single PNR.
- Improved error messaging for transaction itemization issues to provide clearer guidance.
- Updated settings visibility to ensure proper access control for finance and arranger users.
Our aim is to keep improving everything we do to provide a great experience to our customers, as always any and all feedback is welcome, simply contact us at help@neo1.com.