Truvio Expense Management

Truvio Expense Management (TEM) runs on Microsoft Dynamics 365 Business Central. Employees submit expenses, mileage, and per diems from a mobile app or web portal; approvers review them there; and finance posts and reimburses in Business Central.

Start with Getting Started to set TEM up and post a first expense end to end. Then:

• Concepts - how the moving parts work
• Reference - field-level detail for every page
• Configuration - admin tasks after go-live