Expense Management Mobile App does not support adding or editing Financial Dimensions
With the current design of the Expense Mobile App does not support adding or editing financial dimensions. Due to which the User has to go back to Web Client to Submit the Expense Report. If we have option to add or edit the Financial Dimension in Mobile App before Submitting Expense Report, it w...
Number sequences in the Expense Management
In the Expense Management, any number sequence assignment is only enabled "through the back door" in the number sequence master table.
As in other modules, pls. provide a parameter setup form where you can assign number sequences directly in the module.
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.
Thank you for the suggestion! We will track and consider this request for a future release.
Regards,
Kim Nelson, Program Manager
Microsoft
Expense Management - mileage re-calculation when more than 1 tier rate
Issue with mileage re-calculation in expense management when multiple reports are processed, however, when posted the total changes after posting.
This happens where there is an expense category with mileage tiers more than 1 setup....
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...
Ability to view receipts when approving itemised expense reports
Currently, when an expense report has itemised items, the approval screen does not show the receipt, which means the system users are required to duplicate the tab to view the original expense report before being able to approve it. For expense reports with no itemised items you CAN see the recei...
Expense Mobile Mileage Calculation Improvement
When a user needs to enter a mileage expense, they would choose the mileage expense category and key in the number of miles to be expensed. The current system functionality doesn't calculate the total at the bottom of the screen until the user clicks the refresh icon.
If user...
Resource/category validations in expense reports
We are using resource/category validations and within an expense report can use different projects on the expense lines. When creating an expense report line first the category needs to be selected. But all the categories are listed despite the resource/ca...
New Expense management (PowerApps) app - need to support localization of sales tax-related fields labeling
Local business terms, like GST for Sales tax, need to be incorporated/localized into the new Expense Management (PowerApps) app.
Currently, in the new Expense Management PowerApps app, the Sales Tax-related field labels do not reflect/honor user language settings in D365FO.
Improve creating expenses from receipts
The current state is as follows:
- An intercompany expense (The Header ‘Legal Entity’ is not equal to the ‘Legal Entity For Expenses’)
- The header ‘Project ID’ requires an activity.
- Attempts to create the expense from a receipt results in the error: “Th...
STATUS DETAILSNew
Administrator
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Sara Schilke
PM, Microsoft