Set up expense reports in Expense Management
- 17 min.
- 5 Units
- Expense Management
An expense report is a collection of several expenses, mileages or per diems bundled together into one submission. Learn how to set up and use the expense report feature in Expense Management.
By the end of this module, you will know:
- Activate Expense Reports
- Submit Expense Reports via the Expense App
Basic knowledge of how to use and navigate in Business Central.