Expense client usability


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These release notes describe functionality that may not have been released yet. To see when this functionality is planned to release, please review What’s new and planned for Dynamics 365 for Finance and Operations. Delivery timelines and projected functionality may change or may not ship (see Microsoft policy).

Large numbers of users enter expenses daily in Finance and Operations. Enhancements to the entry experience around adding and modifying expense address requirements such as receipts capture and early visibility for policy violations. This feature also makes it easier to itemize expenses, making the experience quicker and more focused for users.

Mocked-up screenshot of a proposed Expense interface

Receipt details