Travel and expense

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

Use Travel and 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.

The administrative work in Travel and expense management is performed in the Microsoft Dynamics AX client. Expense reports and cash advance requests are made in Enterprise Portal for Microsoft Dynamics AX.

Business processes

The following process flow illustrates the Travel and expense management business process.

Travel and expense at a glance

Travel and expense integrations

Travel and expense can be integrated with the following modules and Microsoft products:

• Prosjektstyring og regnskap

• Leverandører

• Økonomimodul

See also

Sette opp og vedlikeholde reise og utgifter

Arbeide med reise og utgifter

Microsoft Dynamics AX-rapporter