An update was made to the portal that should help make it easier to find and select your budget or expense line for a transaction.
When requesting or recording a check or entering a transaction, when you select the “Add Expense Detail”, that list should now match the order and layout that your budget was entered.
We know this has been a big request by many so hopefully this makes things much easier to use.
If you notice any issues or things aren’t showing up as expected, please let your account manager know as soon as possible.
