Employee Expense Management in Microsoft Dynamics 365 Finance

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Employee Expense Management in Microsoft Dynamics 365 Finance

Wed, 3, Mar, 2021 12:00PM - 12:30PM GMT

Join us for an overview of Expenses Management in Microsoft Dynamics 365 Finance.

Do your employees incur business expenses in performing their role, such as Engineers in the field, Sales Executives and Account Managers meeting Clients, Consultants working on projects, or Buyers assessing Suppliers? Are you supporting your staff working from home by reimbursing their home internet connection and other ancillary costs?

The Expenses module in Dynamics 365 Finance is fully integrated with Employee Self Service, Purchase Ledger and General Ledger and provides the capability for employees to capture expense lines and associated receipts, submit an expense report/claim, and track the progress of that through to settlement. A mobile app is also available for those employees ‘on the road’.

Increase productivity and reduce manual data input by eliminating the need for manual forms to be completed, receipts attached, submitted by post or scanned to email, manually checked, evaluated and approved, and then entered journaled into the ledgers.

The webinar will cover the following:
• The Flow from Expense entry to Employee re-imbursement
• Expense Categories
• Expense Policies
• Expense entry via Employee Self Service
• Using the Mobile App for expense capture and submission
• Approval and Posting to the Financial Ledgers

This webinar is designed for Finance personnel involved in the process of collecting, processing and re-imbursement of employees of business expenses incurred, and may be of interest to HR personnel involved in the setting of expenses policies.

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