Ability for Manager's to review expense reports already approved
Manager's need to have the ability to view their employee's expenses after approved to track spend against budget. Should have the reporting ability to see department/operating unit as a whole, as well as drill down to specific expense lines for a given time period.
Debug the value formatting issue in Expense management mobile app
When creating a new expense from the mobile app, there is an error message related to the amount value format saying 'It is impossible to convert the value xxx into a number'. This happens when the cell phone (and therefore the mobile app) has a different ...
Number of Days Rented’ Field Not Displaying in Mobile App for Car Rental Expenses Despite D365 Configuration
The "Number of Days Rented" field is not visible in the mobile app, despite being correctly configured in Dynamics 365 (D365) as a Recommended field for the Car Rental expense category.
Steps Tak...
Annual Limits for expense categories
For many organisations there are limits to be amount of expenses which can be claimed in a year. For example, for gym membership, Microsoft has a limit of $300 per year. It would be good if these limits could be enforced by polices
The 2nd click attachment button of expense report line should not lose focus and open the Header receipts dialog.
Go to Expense management> My expenses> Expense reports, create an expense report and create a line, try to upload the attachment for the line, the 2nd click attachment button of expense report line will lose focus and open header receipt dialog, which is not ...
Administrator
Thank you for the suggestion! We will track and consider this request for a future release.
Regards,
Kim Nelson, Program Manager
Microsoft