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How to you approve an expense report in D365?
If you have workflow enabled, you need to approve the expense report from process expense report--- expense report and approve from there.
Expense reports assigned to me or Expense reports assigned to my queues are the most straight forward places to identify what expense reports are waiting for approval.
If no expense reports appear in these views, then you will need to investigate the expense management workflows to identify how the approval workflow is routing.
Hi Sharon,
Please refer to this blog:
Process Expense report in Expense management using Microsoft dynamics 365 finance and operations: Part-2 – Explore Microsoft Dynamics 365 Finance and Operations Together (home.blog)
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