Expenses setup
Setting up expenses
EX095.03 P365 Expenses
Manage expenses with Project 365 for Italy in Microsoft Dynamics 365 Business Central.
Quick Guide
The EOS P365 Expenses (P365) application provides solutions for managing employee expenses for all projects with Project 365 for Italy in Microsoft Dynamics 365 Business Central.
Project 365 offers the possibility to manage:
on a setup basis the various types of expenses (mileage reimbursements, customer lump-sum, out of pocket expenses) for each project.
expenses to be re-invoiced to the customer
expenses to be reported in the employee’s expense report.
| 1 | Setup |
| 2 | Expenses Reporting |
| 3 | Expenses Approval |
| 4 | Expenses report |
Subscriptions
Some features of this app require a subscription.
The subscription can be activated from Subscription control panel page or directly from the notification messages that the system proposes, by clicking on the link that allows you to start the subscription wizard.
In details:
FREE-TRIAL-DEMO version: it’s automatically activated at first request and gives full access to all features. This trial expires after 20 days from the activation
FULL VERSION: it’s possibile to buy a full version that will last for 12 months following the wizard and accessing to the EOS AppStore.
See www.eos-solutions.it website for more information.
Expenses reporting
Entering Expenses Reporting
Expenses approval
How to approval expenses
Expenses Report
How to print expenses report
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