Dynamics 365 Business Central: Expense Agent - Add an interim approver when you submit an expense report

From Microsoft's description: “When someone submits an expense report, organizations can designate an interim approver to review and approve expenses before the final approver can review and approve.”

<p>This feature introduces support for a simple interim approval scenario for expense reports. When someone submits an expense report, organizations can designate an interim approver to review and approve expenses before the final approver can review and approve. Interim approver must review expense reports to confirm whether they're complete and compliant before final approver.</p>

Affected: Dynamics 365 Business Central

Related changes

• Dynamics 365 Business Central: Expense Agent - specify when receipts must contain a VAT number · Expense
• Dynamics 365 Business Central: Expense Agent - Enable approving limits and alternate approvers when primary is not available · Expense
• Dynamics 365 Business Central: Expense Agent - Use tags to mark processed emails · Expense
• Dynamics 365 Business Central: Expense Agent - Adding invited guests from calendar as participants to your expense · Expense
• Dynamics 365 Business Central: Expense Agent - Change companies and environments in the web app · Expense
• Dynamics 365 Business Central: Expense Agent - Set expense spend limits in Expense Management · Expense

Change history

View at Microsoft → Copy summary