2

Additional fields provided on expense forms based on category

The solution should show additional (but mandatory) fields to be filled depending on the expense category (e.g. if client lunch, additional fields are client company, client name, vacancy reference on Profile). The fields needs to be defined by legal entity.

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Category: Expense management (140)

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2

Ability to update itemization on export report before posting

It is possible to update the associated ledger account and tax information on a approved expense report but it's not possible to update the itemization on submitted and approved expense reports. I frequently hear that clients require the accounts department to review and update itemizations. They...

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Category: Expense management (140)

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Needs Votes
2

Mobile APP - Expenase manament: can't edit the Tax information ( Item sales tax group, Sales tax group and Actual sales tax amount)

Mobile APP - Expense management can't edit the Tax information ( Item sales tax group, Sales tax group and Actual sales tax amount).

User can record the expense report i
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Category: Expense management (140)

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Needs Votes
1

Fix Expense Report Receipt Preview

Fix the expense report receipt preview so that behavior is consistent whether you hover/click the filename text or icon. This is a bug that Microsoft support indicated the following: "Unfortunately, this does not meet the criteria for a quality report to be created. What we can do is add this ...

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Category: Expense management (140)

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Needs Votes
1

Ability to Fix Several Fin Dims on Expense Categories Posting Profiles

At the moment we can only fix a main account to an expense category. Large organizations have complex Chart of Accounts and they do require to have the option to fix more than on fin dims for some expenses. This will enhance the front user system experience severely. Thanks

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Category: Expense management (140)

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Needs Votes
1

BUG ID#514390,Expense report multiple info log error messages related to justification

Reference BUG ID#514390,Request release the fix in coming versions. Actual Results: System throws multiple error info log message which is related to justification text. Business Impact : This is caused lot of confusion on expenses report and its difficult to read message properly. Tested Ver...

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Category: Expense management (140)

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Needs Votes
1

Expense Management workflow needs request change

Expense management workflows do not have request change option. This is a major drawback particularly for credit card transaction but overall it is a major issue. For credit card transactions this means if the person responsible for approval does not believe the workflow originator has assigne...

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Category: Expense management (140)

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1

Dyn365 F&O - Delegate Cash Advance

It is required to have the functionality of delegating the task of entering Cash advance requests, that is, user B, who reports to user A, can enter a Cash advance request on behalf of user A who, due to the activities of his role, does not have time to carry out this administrative activity.

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Category: Expense management (140)

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Needs Votes
1

Add Workflow onto Expense Reports Reimagined Workspace

Currently there is no way for the users to see where their expense reports are in the workflow from the Workspace when Expense Reports Reimagined feature is enabled. We have to point them to the old report layout to see this information. This confuses the users as they are used to the new Worksp...

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Category: Expense management (140)

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Needs Votes
1

Expense categories applicable to travel requisition

At present, all expense categories are available with the travel requisition form to requisition travel. The reality of expense categories are they are typically a mixture of both indirect procurement i.e. stationary and pure travel categories i.e. flights, taxis, accommodation etc. This idea i...

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Category: Expense management (140)

STATUS DETAILS
Needs Votes