Placeholder %Workflow.Link to web% of "Expense line report" workflow will generate an incorrect link to another expense report when using line level workflow
In Expense Management module, we setup Expense line item workflow to create approvals in Expense Report line. Inside workflow setup, we setup placeholder %Workflow.Link to web% in email template to request system auto generate email send to the approvers. Every time approvers can click on the ...
Expense report (ER) match with Travel requisition (TR)
It would be a great help to our frustrated and busy users, that create most of their ERs based on the pre-approved TRs, if a TR is selected in an ER that the TR lines are automatically created with all the selected values from the TR. Only the amount field could be set to value/amount =1 (since 0...
Expense Report – Payment Date
When viewing Expense Report the Payment Date should display the Payment Date of the Payment Voucher, and ignore any other Revaluation Vouchers created by the system.
Expense lines - doublets validation is missing
To reduce the possibility of fraud and error in users recording same/duplicate expenses, on purpose or not. All our customers are looking for a way of preventing doublets to occur. It would be very helpful if some sort of validation is made standard, that when the same user submits an expense rep...
Add Travel Purpose and Location Dropdown Values on Mobile App
To ensure data consistency, we have set up possible values to be used in the Purpose and Location dropdown lists, but these values are not available on the Expense Management mobile app. Thus, there is a high likelihood of data inconsistencies and difficulty training mobile users to enter the ...
allow attachments for travel requisitions om employee portal
allow attachments for travel requisitions om employee portal
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Sara Schilke
PM, Microsoft
Expense App - Handling of multi cultural setup (decimal seperator)
When using the expense management app on my phone, all amount are wrong, they are multiplied by 100.
It seems like the app is missing support for multi cultural setup, i.e. where my user in Power Platform is using en-us as language, but my phone is using DK setup. This gives a difference...
Expense polices in Itemization level the Amount for Day per Category is not working
For the Expense polices, we have noticed the inconsistency behaviour when we use the 'Amount for day per category' option for expense category (ex: Meals) at category level and sub category level. The 'Amount for day per category' option works correct at category level, but does not check at sub...
FA rollforward report-Correct formatting
Currently FA roll forward report is coming with incorrect formatting(Numerical value is coming as text format). It should be numbers for numerical values.
Expenses Credit Card import Transform
A set of standard transforms between the main files type for credit card statement (e.g Mastercard CDF 3.0, Visa Commercial Format 4.0 (VCF4)) and the credit card data entity (Credit card transactions) similar to the way the bank account statements can be imported. This would make import files...
Administrator
Thank you for the suggestion! We will track and consider this request for a future release.
Regards,
Kim Nelson, Program Manager
Microsoft