Expense Processing

This section covers how expenses are entered, submitted, approval, and tracking. It provides an overview of the workflow and key actions available to ensure expenses are processed accurately and efficiently.

You can enter and submit an expense in two ways:

1. ExFlow Travel & Expense App: The app is the recommended method for employees to submit expenses and mileage. Submissions can be completed in just a few clicks, making it quick and easy to use while on the go.

2. ExFlow Web Portal: The Web Portal provides an alternative way to submit expenses and mileage. It offers full functionality for entering, reviewing, and managing submissions from any computer with internet access.

   • In Business Central, Travel & Expense Overview page displays the you can find the Web Portal URL.