Introduction

Manage and edit the regular approval flow

Post approved submissions

Send reminder emails to your employees

Automate recurring tasks with job queues

Reimburse expense users

Configure fields in the Expense Mobile App

Check your knowledge

Summary

Get started using Expense Management

Do your expense users have company credit cards? Manually entering transactions into Business Central from the account statements can take a lot of time and introduce of possibility of errors. can on ...

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Import credit card transactions directly into Expense Management

Manage and edit the regular approval flow

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