Enterprise Service Automation (ESA) - PSFT (MOSC)

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Add the ability to see the merchant name and transaction currency in the expense my wallet

edited Mar 12, 2019 5:01AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 7 commentsAnswered

Currently when a user assigns a wallet transaction to an expense report they cannot see the name of the merchant for the transaction.

Is it possible to consider an enhancement to be able to see the merchant name in the wallet transaction list for assigning to an expense report?

By simply adding the merchant name to the below field this will allow the user to better understand which expense it is to bring in. Users have also asked to show transaction and card denominated currency in the wallet view also - rather than just the card denominated currency to link back to a transaction receipt.

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