Expense handling inside Business Central
Expense handling inside Business Central
As an admin, you can see all expenses, mileages, per diem and settlements and their status Inside Business Central.
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The Expense role center in Business Central
See how the admin has a full overview of all documents in flow inside Business Central.
Set up different expense types in Business Central
See how different expense types are set up in Business Central.
Configure fields in the Expense App
Fields showing for the Expense user in the Expense App are easily set up inside Business Central.
History in the Expense App
The Expense users have historical data and status in the Expense App.
History in the Expense App
The Expense users have historical data and status in the Expense App.