Working with expense reports

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

This section contains the following topics:

Add delegates

Create, modify, or view a cash advance request

Reconcile a travel requisition

View expense reports

Approve expense reports

Approve a cash advance request

Approve travel requisitions

Key tasks: Create expense reports

Key tasks: Modify expense reports

Key tasks: Credit card expense disputes

Key tasks: Travel requisitions