Expense Agent
59features
1h14of video (8 videos)
7called preview
37matched in the docs
Features
- Approval history and audit trail in the web app announced
- AI policy compliance check GA
- VAT reclaim on expense reports GA
- Withholding tax on expense report posting GA
- Travel requests announced
- Flagged and compliant policy statuses GA
- Expense Agent mobile app preview
- Presubmission policy check GA
- Mileage rates per period GA
- Expense submission and approval on mobile preview
- Project and task on a web app expense GA
- Automatic mileage amount calculation GA
- Approval history in Business Central GA
- Free-text expense policies per category GA
- Submit with policies pending GA
- Foreign currency budgeting GA
- Mileage expenses on mobile preview
- Project tracking in the Expense Agent GA
- Credit card reconciliation with expenses announced
- Withholding posting groups on employee and expense category GA
- Scan receipts with auto capture preview
- Interim approvers announced
- Mileage rates per vehicle type GA
- Assigned resources on the project card GA
- Travel request reference on expense report GA
- Audit link between G/L entries and travel request GA
- Project visibility: all or assigned projects GA
- Approval limits announced
- Travel request lines with currency GA
- Withholding tax group GA
- Upload receipts from gallery or files preview
- Gross, net or gross up calculation base GA
- Employee withholding exemption and certificate GA
- Ad hoc alternate approver announced
- Project ledger entries from expense reports GA
- Standard mileage rate GA
- Policies pending after changes GA
- Offline mode preview
- Withholding at invoice or payment GA
- Credit card statement upload announced
- Planned alternate approver announced
- Travel request approval GA
- Travel requests in web and phone app announced
- Automatic categorization into expense reports preview
- Resources on project tasks GA
- Policy check availability rules GA
- Automatic expense report from travel request GA
- Currency code on mileage rates GA
- Receipt itemization announced
- Resource link on the employee card GA
- Approval messaging announced
- Refreshed Expense Agent web app GA
- Expense Agent worldwide availability announced
- Simple or compound withholding calculation GA
- Mandatory override reason announced
- Approver override of policy flags GA
- Withholding thresholds GA
- Travelers on a travel request GA
- New languages for Expense Agent announced
Videos
What's new in Expense Agent: Overview
What's new in Expense Agent: Calculate WHT for Expenses
What's new in Expense Agent: Improved Approval Process
What's new in Expense Agent: Travel and Expense Policy Automation
What's new in Expense Agent: Use Travel Request
What's new in Expense Agent: Project Handling
What's new in Expense Agent: Mobile App (Preview)
