Expense management

Use Expense management to create an integrated workflow where you can store payment method information, import credit card transactions, and track the money that employees are spending when they incur expenses for your business. You can also define expense policies and automate the reimbursement of travel expenses.

Planning expense management

Additional resources

What's new and in development

Go to the Microsoft Dynamics 365 Roadmap to see what new features have been released and what new features are in development.

Blogs

You can find opinions, news, and other information about Accounts receivable and other solutions on the Microsoft Dynamics 365 blog.

There are many posts about Accounts receivable on the Microsoft Dynamics AX product team blog. Although some of these posts were written for the previous version of Accounts receivable, the same concepts still apply. and the procedures are also similar in the current version.

The Microsoft Dynamics Operations Partner Community Blog gives Microsoft Dynamics Partners a single resource where they can learn what is new and trending in MBS Operations.

Task guides

Additional help is available as task guides inside Finance and Operations. To access task guides, click the Help button on any page.

Videos

Check out the how-to videos that are now available on the Microsoft Dynamics 365 YouTube Channel.