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Working with Travel and expense [AX 2012]

Updated: April 25, 2011

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

This section provides overviews of the Travel and expense business process components, lists the forms associated with each business process component, and discusses the tasks associated with each business process component.

About travel requisitions

Cash advance requests overview

Creating expense reports

Submit report overview

About Travel and expense workflow

Reimbursements overview

Set up workflows for travel and expense


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).
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