Reference
Field-level reference for every page and configuration area in TEM, grouped as it appears in the navigation.
Core Setup
| Page | Business Central area |
|---|---|
| Setup overview | Truvio Expense Management - Overview hub |
| Basic setup | Setup (TEM) - core settings |
| Posting groups | Posting Groups |
| Balance types | Balance Types |
| Additional fields | Additional Fields Setup |
| Regions | Regions |
Expense categories
| Page | Business Central area |
|---|---|
| Expense categories | Expense Categories - fields, posting setup, dimensions, SmartExtract |
Employees
| Page | Business Central area |
|---|---|
| Employee profiles | Employee Profiles |
| Approval policies | Approval Policies |
| Employees | Employee Card - fields, actions, delegations |
| Portal logins | AppsForDynamics365 Logins |
Reimbursement
| Page | Business Central area |
|---|---|
| Reimbursement | Reimbursement Setup |
Mileage
| Page | Business Central area |
|---|---|
| Mileage | Mileage Setup, Means of Transport, Travel Rates |
Per diem
| Page | Business Central area |
|---|---|
| Per diem (Pro) | Per Diem Setup |
Company cards
| Page | Covers |
|---|---|
| Company cards | Agreements, cards, statement import, and provider integrations (Nordea, AirPlus) |
Localization
| Page | Covers |
|---|---|
| Localization | Country features: per diem rules, payroll exports, regional behavior |
Add-ons and more
| Page | Covers |
|---|---|
| MEM support | Multi-Entity Management (MEM) setup |
| Release notes | Version history |
| Support | Support portal and super user management |