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Travel and Expense Management in Microsoft Dynamics AX

Last Modified Thursday, December 4, 2014
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​In Travel and Expense Management, you can set up an integrated workflow where you can store payment method information, import credit card transactions, and track the money that employees are spending when they incur expenses for your business. You can also define expense policies and automate the reimbursement of travel expenses.

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Travel and Expense Management

http://mbsauthor.partners.extranet.microsoft.com/sites/CSAX/northamerica/Pages/Travel_Expense.aspx
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AX 2012
GP0|#bd3688fc-39dd-4a54-a5d1-d83715d5491b;L0|#0bd3688fc-39dd-4a54-a5d1-d83715d5491b|Travel and Expense;GTSet|#11ba51b0-aba4-44ec-910a-aa518bd035fc