Learning Center
Travel & Expenses
The module Travel & Expenses provides HR for Dynamics with a professional travel management. It covers all steps from planning, approval and organization of the travel to receipt entry and expense calculation.
In this part of the Learning Center, you learn how to use the Travel & Expenses module efficiently.
1. Module Base Settings
Everything that should be configured in the Travel & Expenses module before working with it.
2. Tutorials
Tutorials on how to work with the Travel & Expenses module.
3. Details
Background information and details regarding Travel & Expenses.