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I note in the latest update, the Expenses to Review widget no longer allows for a 'Create New Expense' option on the dashboard. It would be helpful for this to return for those in administration who assist in uploading reimbursements on behalf of others. Previously I could simply submit an expense reimbursement from the dashboard, now I need to navigate to expenses before I can submit.

Additionally, the preview page no longer shows 'Spent <date>' in the line by line summary of expenses pending approval. Showing 'created on <date>' is not helpful at quick glance. We're now required to look at each individual transaction to view the expense date. This is particularly time consuming when there are in excess of 100 individual expense reimbursements requiring review. Our staff travel frequently for work and are not always in sufficient wifi range to upload expenses on the go so may upload several days of expenses when back in range. This results in the review summary showing bulk entries on the 'created date' as opposed to transactions on the 'spent date' that was previously used.