![]() ![]() You can then add the line item to an expense report later, and submit it for approval and reimbursement. Create a new expense line by using an attached receipt.You can then attach that file to an expense report later. Upload the receipt photo and attach it to an expense report later. Specifically, the Expense management mobile workspace lets users perform these tasks: Employees can also create and manage their expense reports, and then submit them for approval and reimbursement by using their mobile device. Alternatively, users can capture a photo of a receipt and then attach it to an expense report later. The Expense management mobile workspace lets users quickly create new expense lines on the mobile device of their choice by using an attached photo of a receipt. Many organizations require that a copy of a receipt be attached to a travel-related or business-related expense report that an employee submits for reimbursement. This mobile workspace is intended to be used with the Dynamics 365 Unified Ops mobile app. ![]() Additionally, approvers can use the Expense management mobile workspace to view expense reports that are assigned to them, and either approve or reject those expense reports. Users can also quickly create an expense line by using an attached receipt, and create and manage their expense reports. This workspace lets users capture and upload a receipt, so that they can attach it to an expense report later. This article provides information about the Expense management mobile workspace. Applies To: Project Operations for resource/non-stocked based scenarios, Lite deployment - deal to proforma invoicing ![]()
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