📄️ Setup Overview
Travel & Expense Setup – Overview
📄️ Basic Setup
Basic Setup
📄️ Posting Groups
Posting Groups
📄️ Regions
Regions
📄️ Additional Field Setup
Additional Fields Setup
📄️ Expense Categories
An Expense Category classifies the type of expense an employee incurs. Categories appear in the TEM web portal and mobile app, and employees must select the category that best describes their purchase.
📄️ Approval Policies
Approval Policies
📄️ Employee Profiles
Employee Profiles
📄️ Mileage Setup
Mileage Setup
📄️ Means of Transport
Means of Transport
📄️ Travel Rates
Travel Rates
📄️ Reimbursement Setup
Reimbursement Setup
📄️ Balance Types
Balance Types
📄️ Employee Setup
Employee Setup
📄️ AppsForDynamics365 Logins
AppsForDynamics365 Logins
📄️ User Management
User Management
📄️ Per Diem
Per Diem Setup (Pro Edition Only)
📄️ Company Card Setup
Company Card Setup (PRO Edition Only)
📄️ Mobile App Setup
ExFlow Travel & Expense Mobile App