Overview of expense reports
Before you can start using expense reports, you must first configure the rules and values for them, so they align with your company policies. You can set this up during the initial implementation, then apply changes later to fit the evolving needs of your business.
| To | See |
|---|---|
| Enable or disable expense reports, configure expense report settings, and view all document comments of an expense report in one place | Setting up expense reports |
| Create and submit expense reports and review warnings via the Expense Portal or in Business Central | Using expense reports from your browser |
| Create and submit expense reports and review warnings via the Expense Mobile App | Using expense reports in the Expense Mobile App |
| Define flows and rules for preapproval of expense reports | Setting up pre-approval of expense reports |
| View all comments from multiple documents of an expense report in one place | Viewing multiple comments in expense reports |