Improvement

Booking single expenses in expense reports on accounting relations (vendors). Especially when booking card expense reports, containing for example software bills you want to book on a specific accounting relation.

Especially in the months April, May and June in NL you have a lot of public holidays. In case trip reimbursement report is set up after the month it's handy these days are earmarked as public holidays. It's not logical one travels to work on these...