Summary
In this module, you were introduced to Expense management in Dynamics 365 Project Operations, where you can create an integrated workflow to store payment method information, import credit card transactions, and track the money that employees spend when they incur expenses for your business.
You also learned how to define appropriate expense policies for your organization and how to set up the reimbursement of travel expenses for your needs. Time is money, and Expense management lets you get back to other tasks quicker and with less back and forth communication, thanks to the streamlined automation and approval processes.
Resources
For more information on Expense management and Dynamics 365 Project Operations, go to the following sites: