Dynamics 365 Business Central: Expense Agent - specify when receipts must contain a VAT number

From Microsoft's description: “<p>Help ensure expense receipts include required company VAT information by applying your organization’s receipt validation rules.”

<p>Help ensure expense receipts include required company VAT information by applying your organization’s receipt validation rules. Expense Agent can check submitted receipts for a valid company VAT number (Tax ID) when your configured rules require one, and flag receipts for review or prevent them from moving forward based on your policies.</p> <p>Benefits<br> • Configure when a company VAT number is required on submitted expense receipts.<br> • Automatically validate required VAT information during expense processing.<br> • Identify receipts that do not meet configured tax identification requirements and handle them according to your policies.</p>

Affected: Dynamics 365 Business Central

Related changes

• Dynamics 365 Business Central: Expense Agent - Enable approving limits and alternate approvers when primary is not available · Expense
• Dynamics 365 Business Central: Expense Agent - Add an interim approver when you submit an expense report · 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