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My client wants to manage travel expenses through some Dynamics HR functionality. Is there an option within the solution that allows this type of management? The process would be that the employee sends a notice to the responsible person to buy a train ticket (example), this process and the subsequent expense should be reflected in his employee record. Any suggestion?
Hi IsabelBec,
Please check:
docs.microsoft.com/.../1-introduction
thanks, good solution but my client has only Human Resources
Hi Isabel,
In that case, you need find ISV partner who has solution for Expense management.
FourVision has already expense management solution. You can refer here.
www.fourvision.com/.../
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