Discover how Expense Management in Business Central delivers a modern, AI‑driven approach to capturing, validating, and posting employee expenses.
This session walks through core capabilities with and without the expense agent, including rules, per diem configuration, mileage, itemization, and approval workflows.
See how organizations can streamline reimbursements, enhance compliance, and ensure accurate, audit‑ready postings across the system.
Explore setup guidance, posting logic, and real‑world scenarios that simplify end‑to‑end expense processes.
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