Travel and Expense Policies and Reporting
Dynamics AX 2012 and Dynamics 365 for Finance and Operations
For those in HR and Accounting, managing policies for what employees can be reimbursed for, the threshold for reimbursement and then ensuring you get all of the expense reports can be a hassle! In this training, your Dynamics Coach will show you how to manage it all right in AX 2012 / Dynamics 365. You’ll learn:
- How to setup travel expense policies, manage expense reports and process expense transactions
- Manage hierarchy of expense categories
- Leverage expense reporting and approval hierarchies in AX/Dynamics 365 for Finance and Operations