Verifying expense reports
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
Before an expense report can be approved, it must complete an approval process that has predefined steps. These steps might include automatic approval or an assignment to one or more reviewers or approvers. Reviewers or approvers of the expense report can verify the expenses to assure they conform to expense report policies.