1. Travel and expense management end-to-end process in Microsoft Dynamics® AX 2012

2. Travel and expense process flow
Travel requisitions
Travel approvals
Expense reports
Expense approvals
Expense posting
Expense audit
Enters travel requisitions
Enters expense reports
New UX
Fax Receipts
Travel policies and budgetary control
Enhanced project integration
Services for Mobile Entry
Create and submit travel requisitions
Nancy
Sales Rep
Approves travel requisitions
Processes credit cards
Approves expense reports
Travel policies and budgetary control
Approve travel requisition
Distributions and Sub Ledger Journal
Credit card disputes
Level III credit card data
Kevin
Sales Manager
VAT Recovery
Posts expense reports
April
AP Coordinator
Audits expenses
Audit Workbench
Reporting and analytics
Ken
Controller

3. Business value in Microsoft Dynamics AX 2012
With the new travel and expense management features you can:
Create and submit travel requisitions.
Manage spend with budgetary control.
Capture level III credit card data.
Handle credit card transaction disputes.
Perform cross-company expense entry.
Capture VAT-recoverable expenses.
Capture receipts with a fax or mobile phone.
Create travel and expense policies across organizations.
Audit expenses.

4. CAX2012BV039