Reshma Patel Application Business Partner

Currently the re-imagined expense form is limited and you are not able to select the Final Approver on the workspace, this makes this unusable and we have to go back to use the standard expense form to select the final approver.

Please can this be added with the other features mentioned by MS which are missing from the re-imagined expense workspace

• Travel requisition integration
• Per diem expense entry
• Interim approver support
• Ability to view workflow history

Thanks

When sending out standard forms for example Customer Statements/Vendor Remittances using the print management setup in D365 you are not able to add an email template, therefore when the documents are sent to the customer/Vendor the email body is blank with the attachment.

The ability to add a template needs to available for all standard forms so users do not have to configure ER if not required.

Please consider this enhancement.

Thanks

I have reviewed the new Expense Management App and currently the App is quite basic and needs improvements before companies can make full use of the app.

Improvement suggestions

-Parameters in D365/App that allows companies to configure additional fields

-Dimension field needs to exist the app is assuming it will be taken from the worker however this is not always the case and if this is blank the user needs to go into D365 to add further information which defeats the purpose of the app.

-Add the Actual VAT amount so the amount can be adjusted otherwise as above the user needs to go into D365

-Final Approver field

-Mileage rate does not come through

-Look and Feel of the app needs to be improved

-Current information suggests a team licence is required, however if you have a full or activity licence, access should be included there should be no further need to purchase another lower base licence.