Manually Select An Approver When Submitting a Workflow
The feature of manually select an approver when submitting a workflow seems like a good feature. It couls be user groups too.
Because sometimes in some cases, the approver is not predetermined. It can always be different. In that case this feature will come in quite handy.
STATUS DETAILS
New
Enable Project ID in Expense Report Header in D365 Expense Management App
In D365 Expense Management App, The project Id can only be added in Expense lines. It should be allowed to enable the Project id field feature at expense report header level too.
STATUS DETAILS
New
D365 Expense Management Mobile App should support pdf as receipts too
Currently only images are allowed to be attached as receipts in the D365 Expense Management Mobile App. PDFs should also be allowed, and OCR should also work on it.
STATUS DETAILS
New