Dynamics 365 Business Central: Expense Agent - Log the expense in a case of lost receipt

<p>Expense Agent helps employees keep expense submissions moving when an original receipt is unavailable. It guides employees through providing the information needed to support the expense, generates supporting documentation from those details, and enables them to continue the reimbursement process without manually creating replacement documentation.</p> <p>Benefits<br> • Provides a guided process for documenting expenses when receipts are lost or unavailable.<br> • Reduces manual effort by automatically generating supporting documentation from employee-provided information.<br> • Creates a more consistent lost-receipt process for employees and finance teams.</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 - 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
• Dynamics 365 Business Central: Expense Agent - Add tags for expenses as submitter · Expense

Change history

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