Work with travel requisitions in Dynamics 365 Project Operations
By using travel requisitions, your organization can ensure that travel expenses that are incurred for the business are authorized and follow organization policies, while also ensuring that budgets are maintained.
Business User
Functional Consultant
Dynamics 365
Finance
Project Operations
Module Objectives
In this module, you will:
- Create a travel requisition.
- Review travel requisition options.
- Learn about the travel requisition approval process.
Units
Prerequisites
- Knowledge of how to navigate in the Expense management module in Dynamics 365 Project Operations
- Knowledge of expense management processes