Business Central

Travel & Expense Management is fully integrated into Business Central, and so all information passed through the system will be available there. This allows you to easily manage and post any expenses and mileages submitted by your employees in just a few clicks.

There are a number of tasks that the user of Travel & Expense Management will have to perform in Business Central, these are documented in this section.

Within Business Central you can:

• Post expenses
• Post mileages
• Issue reimbursement
• Handle credit card transactions

If you want a further description of the tasks in Business Central, you can head to the roles section.

If you want to find instructions to set up Travel & Expense Management in Business Central, check out the setup section.