Two new reports: Claim Reconciliation and Budget Transfers

Claim Reconciliation

The new Claim Reconciliation report provides per-claim transactions from Program Time and Material Invoices, plus any Unclaimed Transactions and Adjustments. For major project and JV scenarios this is the single artefact that answers “what exactly is in this claim, what has not yet been claimed, and what was adjusted?” — invaluable for month-end substantiation and auditor requests. Available under Reports → Admin

Budget Transfers

A companion to the transactional Budget Changes capability introduced in the previous release (enabled under Configuration → Chart of Accounts → Settings), the new Budget Transfers report lists budget transfer transactions — giving cost controllers a clean audit trail of every movement between budget lines, who made it and when, without reconstructing history from the budget screen.