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Expense Management. Other(Automatically interlock) way in credit transaction

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Posted on by Key_mean

I already know how to use /Credit card transaction import/ in the D365 Expense management module

to manually upload card usage generated by credit card companies.

As soon as the credit card company generates the usage details,

what should the company prepare to link up with our company's D365

so that each Expense user of the company can use it to make a Expense report

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