2

Different Per Diem rates for travel to multiple locations in single trip

Ability to create a single expense report for per diem for a user that has traveled in the same trip to different locations. The user should receive a per diem rate that is reduced on the travel days, first and last, but only reduced on the rate that is for the location the user is flying to. Th...

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Category: Expense management (140)

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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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5

Intercompany dimensions are not update correctly for the expense report in the legal entity where expense report has been generated.

Scenario:- User has created Intercompany has a financial dimension has two values(USSI & USMF) User created expense report for intercompany USSI from USMF legal entity and expecting that subledger entries for dimensions should be update as USSI

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Category: Expense management (140)

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14

Expense management - Optimised APP dedicated to expense submission/approval

In Project management there is a dedicated APP for timesheet submissions and approvals. It would be great to develop an expense app with similar functionality, so users can capture receipts, create expenses on the go and upload when connected. The APP should work both online/offline allowing use...

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Category: Expense management (140)

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14

Expense Management - Processing Stage Create ability for finance to split expenses and Item Tax Groups

Currently in D365, options are limited when trying to process an expense charge that could have multiple VAT/Tax rates.... The only current way is to configure itemisation and you can then define an Item tax Group for each sub-category - This places the burden on claimant to enter the data correc...

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Category: Expense management (140)

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Needs Votes
18

Expense Management Policies - Include in criteria ISBLANK or ISNOTBLANK

Currently when designing a policy within expense management you have the following conditional statements: Equal to / Not Equal to Grater than / Greater than or equal to less than / less than or equal to I would suggest add an addition two criteria: ISBLANK ISNOTBLANK This would allow policies ...

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Category: Expense management (140)

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Needs Votes
15

Expense management Policies - Extend expense policies to include PROCESSING stage

Currently expense policies exist for user submission and approval, can the functionality be extended to include the finance PROCESSING stage? This would support setting policies for the FINANCE or EXPENSE MANAGEMENT team to control posting (or incomplete data). Specific instances where this woul...

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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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22

Expense management electronic reporting to Finnish income register

The Incomes Register is a Finnish national online database. It contains comprehensive wage, pension and benefit data at the individual level - “Payers report to the Incomes Register wages, fringe benefits, fees, non-wage compensations for work, and other earned income. Both tax-exempt and taxable...

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Category: Expense management (140)

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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)

STATUS DETAILS
Needs Votes