The New Itemization, Itemizations, and Itemization screens have been redesigned to provide a more streamlined experience while creating itemizations.
Changes to Displayed Amounts
At the top of the Report screen, both submitters and approvers now see the expense total on each expense entry amount and the reimbursable total amount in cases where those values are different.
In some cases, an approver may approve an expense for less than the amount the submitter requested. For example, a user spent $20 for lunch, but the first approver in the approval flow approved $15 for that expense.
Field Control Enhancements Supported for Travel Allowance
Now, administrators can change field properties that appear on the Itinerary and Adjustments screens.
From the Adjustments screen, options include:
Set the default for meal types, trip types, and lodging types