I would like to re-raise a suggestion I see in the Wishlist from 2024: allow users to establish Trip level default accounting dimension coding, so that any expense linked to the Trip would use that default coding. This would help our sales and training employees who travel frequently to get their coding done quickly and also more correctly.
It would be even cooler if the AI could read the trip destination and suggest a “location” dimension code for the trip, based on the department code of the user setting up the trip.