Dynamics 365
Power Platform
Dynamics
Cloud & Productivity
Managing employee expenses is no longer just about reimbursement—it’s about control, compliance, and confidence. In this video we walk through how Expense Management and the Audit Workbench work together in Microsoft Dynamics 365 Finance & Operations to create a smarter, more transparent approach to expense governance.
Through a live demo, this video shows how organizations can enforce expense policies at the point of entry while also detecting anomalies after submission. By combining real-time policy enforcement with ongoing audit capabilities, Dynamics 365 helps finance teams reduce risk, prevent duplicate payments, and maintain financial integrity—without slowing down the business.
In this video you’ll learn:
Configure expense policies and workflows to enforce spending limits, receipt requirements, and approvals.
Use Audit Workbench to detect duplicate expenses, run random sampling, and flag policy exceptions.
Track audit findings to resolution and strengthen compliance, risk mitigation, and financial transparency.
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What’s the Difference Between Dynamics 365 Finance & Operations and Dynamics 365 Business Central?
Dynamics 365 Finance & Operations and Dynamics 365 Business Central are both powerful ERP solutions, but they serve different types of organizations. Finance & Operations is designed for large, complex enterprises with advanced operational and global requirements. Business Central is ideal for small to mid-sized businesses looking for an all-in-one ERP that’s easier to implement and manage.