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Dynamics 365 Community / Forums / Microsoft Dynamics 365 | Integration, Dataverse... / Expense Management. Ot...
Microsoft Dynamics 365 | Integration, Dataverse...
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Expense Management. Other(Automatically interlock) way in credit transaction

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Posted on by Key_mean 5
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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