What's next?

Congratulations, you have made your way through this module!

You've learned how to:

• Activate a bank agreement in Expense Management.
• Manage the flow of the transactions, which can then be used to create new expenses or be linked to existing expenses.
• Create mapping rules for bank data and Business Central data.

Where you can go deeper

Other resources that can help you learn more about these topics include:

Activating credit card agreements

Set a vendor as posting account type on credit card transactions

Add one credit card to multiple expense users

What's next?

On to the final assessment and certification!