Introduction

Completed

Expense management in Microsoft Dynamics 365 Project Operations lets you set up policies that are systematically enforced to ensure that they are followed by your employees. Expense management saves time and reduces the potential for human error.

This module describes how an employee creates and submits an expense report, and then it will explain how managers will verify policies, approve the report, and reimburse the employee for the expenses.

 Diagram of the expense report process flow.