Travel and expense
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
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.
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Travel and expense at a glance
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Travel and expense integrations
Travel and expense can be integrated with the following modules and Microsoft products:
See also
Setting up and maintaining Travel and expense