Yordex Release Notes

In February, emails were consolidated into one daily 'Outstanding Actions' email. This can now be turned off if you want to receive no emails. Contact us to set this up.
Expense comments can now be set as mandatory or not as required, contact us to set this up.

The amount at which receipts become mandatory can now be set per user on the 'User Management' page.
Pending transactions are now visible on the Card Statement. -TBD
The CSV export produced by clicking 'More' > 'Export Transactions' can now be configured into any format, please contact us to setup your desired format.
Cost allocations for Purchases and Expenses can be pre-populated per user on the 'User Management' page.
Filters are remembered when navigating tables.
Whether users higher in the approval chain can skip those below is now optional, contact us to set this up.
Email notifications have been consolidated into an 'Outstanding Actions' email.
Sage50c customers can export all transactions in the Sage format.

‘Orders’ renamed to ‘Purchases'.
New Yordex Card Purchases are now separate from Other Purchases to make the distinction clearer.
The Cards page is now accessible via a tab on the main menu.
A new expense reimbursement process has been created, making it easier to process non-Yordex card expenses.
Users higher up the approval chain can now approve purchases and expenses, even if those before them have not approved.
Tracking categories are now synced with Xero.
Tasks page BETA released to display all tasks the user has to perform.
Spend Reports BETA to track all spend per user.

Xero syncing options - choice between auto-reconciled Yordex card payments or manually reconciled.