December Brings Dynamic New Features to Navan Expense

The Navan Expense team pressed the proverbial pedal to the metal all year long — and the weeks leading up to the end of 2023 are no different.

These incremental improvements, executed on a daily basis, are why more and more Navan Travel customers are adding Navan Expense to their tech stack. Navan has recorded a 90% year-over-year increase in the number of customers that add Expense to their current Travel services.

December’s updates to Navan Expense are all about empowering finance teams and employees with efficient and intuitive tools; these enhancements further streamline the expense management process and ensure a more tailored and controlled experience.

Submit Bulk Expenses

What’s New: Employees can now submit up to 20 expenses simultaneously via the web, which are automatically checked against company policy.

Why It Matters: This feature saves time and adds convenience, making expense organization and tracking more efficient. Learn more.

Streamlined Reporting on Accounting Review Page

What’s New: A redesigned Accounting Review page in the Navan Expense Admin Dashboard provides a streamlined data export, even for those customers without direct ERP integration. Users can filter, update, and review expense transactions before export so they pull only the needed data, and the transaction data between Navan and third-party systems remains consistent. 

Why It Matters: This upgrade simplifies reviewing and preparing data for export. It replaces the previous Accounting Sync page and offers better integration with third-party systems. Learn more.

Global Policy Currencies

What’s New: Admins can now set policies in local currencies, allowing employees to view limits and spend and make repayments in their native currency.

Why It Matters: This feature provides a localized expense management experience, supporting offices worldwide in their native currencies. Navan Expense currently supports USD, GBP, and EUR issuing currencies based on customer eligibility.

With this new feature, if a company has an office in Japan, the expense admin can set and enforce policies in Japanese yen so its employees can view policy limits, track spend, and make repayments in Japanese yen. 

Join us for a personalized demo and witness the meticulous design, cutting-edge features, and unparalleled user experience that sets Navan Expense apart. Or start with Navan Expense today if you’re ready to elevate your expense management journey now.