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Expense management overview | Microsoft Docs
https://docs.microsoft.com/en-us/dynamics365/project-operations/prod-exp/expense-management
Jul 06, 2021 . This workspace replaces the previous expense workspace and is the landing page for the improved entry experience. For more information, see Expense reports reimagined. Blogs. You can find opinions, news, and other information on the Microsoft Dynamics 365 blog and the Microsoft Dynamics 365 Finance and Operations - Financials blog.
DA: 54 PA: 99 MOZ Rank: 28
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Expense Reporting for Dynamics 365
https://appsource.microsoft.com/en-us/product/web-apps/gorillaexpense1581714798317.perreportpermonth
Tired of wasting time filling out expense forms & photocopying receipts? Get Gorilla Expense!
DA: 88 PA: 66 MOZ Rank: 27
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Expense management integration | Microsoft Docs
https://docs.microsoft.com/en-us/dynamics365/project-operations/environment/resource-dual-write-expense
Jul 13, 2021 . Expense reports. Expense reports are created and approved in Finance and Operations apps. For more information, see Create and process expense reports in Dynamics 365 Project Operations. After the expense report is approved by the Project manager, it's posted to …
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Create and process expense reports in Dynamics 365 …
https://docs.microsoft.com/en-us/learn/modules/create-process-expense-reports/
Work with Expense management in Dynamics 365 Project Operations. Introduction 5 min. Create an expense report 5 min. Intercompany expenses 5 min. Itemize expenses by line 5 min. Distribute an expense 5 min. Add guests 5 min. Attach receipts and documents to an expense report 5 min. Submit an expense report to a workflow 10 min.
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Expense reports reimagined | Microsoft Docs
https://docs.microsoft.com/en-us/dynamics365/project-operations/expense/expense-reports-reimagined
Jul 13, 2021 . A new look and feel for expense reports, so that the reports no longer seem as though they were designed for accounting personas. To turn on the new experience, use the Feature management workspace to turn on the Expense reports reimagined workspace feature. When you turn on this feature, the following actions occur:
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Submit expense report - Dynamics 365 Finance Forum
https://community.dynamics.com/365/financeandoperations/f/dynamics-365-for-finance-and-operations-forum/401961/submit-expense-report
Oct 05, 2020 . 2021 Release Wave 2 Discover the latest updates and new features releasing from October 2021 through March 2022. 2021 release wave 2 plan
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Expense report - templates.office.com
https://templates.office.com/en-us/Expense-report-TM04099206
Expense report. Have your employees submit their business and travel expenses with this expense report form template. Space is provided for advances and typical business trip categories; totals are automatically calculated. Use this example of expense report as a guide to create a professional-looking expense sheet. This is an accessible template.
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Automating expense reporting at Microsoft boosts employee
https://www.microsoft.com/insidetrack/blog/automating-expense-reporting-at-microsoft-boosts-employee-experience/
Feb 26, 2021 . Automating expense reporting is saving the day at Microsoft. Like everywhere else, filing expenses has long been a chore most employees at Microsoft sought to avoid. And the numbers back that up. Instead of spending their time developing new technologies, Microsoft employees spend more than 500,000 hours per year itemizing and filing expense ...
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Add "Required" as an expense report ... - Microsoft Dynamics
https://experience.dynamics.com/ideas/idea/?ideaid=33ba6137-c552-e711-80c0-00155d7cb38d
Apr 01, 2019 . RE: Add "Required" as an expense report visibility option. Nives Kresojevic on 12/3/2018 9:29:09 AM This would be great, since there are fields like the adresses for Mileage, which are mandatory for all of our customers, and always should be populated, but today are not mandatory.
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How to reset approved expense report document back to
https://cloudblogs.microsoft.com/dynamics365/it/2018/09/20/how-to-reset-approved-expense-report-document-back-to-draft-status-in-dynamics-365-for-finance-and-operations/
Sep 20, 2018 . How to reset approved expense report document back to draft status in Dynamics 365 for Finance and Operations New functionality is added to provide the ability to reset approved expense report document back to draft status. This is available in App8.0+ version. There was a hotfix for App7.2 and App7.3. Here is the recommendation forRead more
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Microsoft Idea · Cannot get an approved expense report
https://experience.dynamics.com/ideas/idea/?ideaid=920988b1-bbd4-e711-80c0-00155d7cd0b4
Create an expense report from Expense management > My expenses > Expense report. Add a new record. Enter the details of any expense. Specify the Project ID on the header level. Do not specify the details in the Description text. Enter the transaction date as 10\10\2001 for the expense line. Save and submit the Expense report. For the second issue:
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Top Finance Features in Microsoft Dynamics 365 For Finance
https://www.turnkeytec.com/wp-content/uploads/2019/07/D365-FO-Finance-July-2019-Final-PowerPoint.pdf
• Microsoft Dynamics 365 for Finance and Operations lets users pin tiles, dashboards, and reports from their own PowerBI.com account to workspaces. • This functionality requires a one-time configuration of your environment.
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Change workflow approver in Dynamics 365 HR/ F&O – Welcome
https://paragchapre.com/2021/10/18/how-to-change-workflow-approver/
Oct 18, 2021 . For example, the following illustration shows a workflow for expense reports. To better understand this workflow, suppose that Sam submits an expense report for USD 7,000. In this scenario, Ivan must review the receipts that Sam routes to him. Then …
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