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Finance | Project Operations, Human Resources, ...

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Approve Expense Report

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Posted on by Sharon W

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How to you approve an expense report in D365?

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Charlotte X on at

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RE: Approve Expense Report

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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Morgan Bazin 44 on at

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RE: Approve Expense Report

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.
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Ramit Paul 22,313 Most Valuable Professional on at

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RE: Approve Expense Report

If you have workflow enabled, you need to approve the expense report from process expense report--- expense report and approve from there.

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