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Reference

Field-level walkthroughs for every page and configuration area in TEM.

Setup

PageBusiness Central area
Setup overviewTruvio Expense Management - Overview hub
Basic setupSetup (TEM) - core settings
Posting groupsPosting Groups
Balance typesBalance Types
RegionsRegions
Additional fieldsAdditional Fields Setup
Expense categoriesExpense Categories
Approval policiesApproval Policies
Employee profilesEmployee Profiles
EmployeesEmployee Card / TEM setup
Portal loginsAppsForDynamics365 Logins
User managementDelegations, vehicle assignment, mileage stats
Mileage setupMileage Setup
Means of transportMeans of Transport
Travel ratesTravel Rates
ReimbursementReimbursement Setup
Per diem (Pro)Per Diem Setup
Company cards (Pro)Company Card Setup
Mobile setupMobile App installation

Setup wizards

PageCovers
Wizard overviewWhat the wizards are and when to run them
PrerequisitesLicense key, customer ID, Global Admin
Launch wizardHow to start the wizards if they didn't auto-launch
Run wizardFull step-by-step wizard walkthrough

Other

PageCovers
IntroductionOriginal product introduction
LocalizationRegional features: Nordea, Swedish VAT, field display
MEM supportMulti-Entity Management (MEM) add-on - setup required for Binary Stream MEM environments
Release notesVersion history
SupportSupport portal and super user management
Usage and metricsLicensing