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In episode 23 of our Toolbox Tuesday series for Microsoft Dynamics 365 Business Central our Product Manager (Carlie Schoenauer) walks you through our Expense Sheets Extension. This is part of an extensive library of tools we call the Business Central Toolbox.

In this demo we walk through how to:
- Enter Expenses Directly Inside D365 Business Central
- Enter Employee Reimbursable Expenses
- Enter Corporate Card Expenses
- Attach Expense Receipt Copies
- Enable Expense Workflow Approvals
- Enable Expense Payment Journals for Reimbursable Expenses
- Enable Billable Expenses to Projects and Clients

Be sure to check out our Toolbox Tuesday every other Tuesday where we will do deep dives into each of our products specifically.

If you have any additional questions or comments please feel free to reach out to us at bc@erpconnectconsulting.com at any time

0:00 Introduction and Overview
3:34 Expense Sheets Setup
8:00 Creating an Expense (Personal Reimbursement)
10:50 Create an Expense (Corporate Cards)
13:15 Billing Expenses to Projects and Clients
17:05 Paying Reimbursable Expenses
20:22 Expense Sheets Attendee Questions
24:00 Expense and Project Management Integration
26:50 Next Steps + BC Toolbox Resources
29:30 FREE Health Check Out Now

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