Posts Tagged ‘Expense Management’
Dynamics 365 – Managing Receipts Not Attached To An Expense Report
In Microsoft Dynamics AX 2012, Expense reports are entered using the Enterprise Portal (EP). After a new report is created through EP by an employee, receipts can be attached to the report. Imagine that you just finished a dinner meeting with a customer, have time to upload the receipt from the restaurant yet not ready…
Read Full PostManaging Per Diem Expenses for a Mobile Workforce
Most companies with employees involved in field service understand the nature of per diem payments. Some are contractual, and some are a matter of company policy. Does your system manage the rules around your per diem payments? Or does someone in a lonely cubicle have a spreadsheet that determines per diem payments? As field service…
Read Full PostHow to Manage Per Diem Expenses in Dynamics 365
Per diem (Latin for “per day” or “for each day”) is a daily allowance for expenses—a specific amount of money an organization gives an individual, often an employee, per day to cover living expenses when traveling for work (https://en.wikipedia.org/wiki/Per_diem). Not every travel expense is covered by Per diem. E.g. car rental or flight are excluded…
Read Full PostIntercompany Expense Reports in Microsoft Dynamics AX 2012
A term Intercompany is used to describe activities that are conducted between two or more related internal legal entities with common control, i.e. in the same enterprise. It is a very common scenario that an employee submits an expense report that just lists all his or her expenses for a week or a month. Some…
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