Importing Expense Items from Credit Card Statements

The expense management within Dynamics allows the users to easily submit expense, but a lot of the time they are just copying information from corporate credit cards which the organization is already receiving summaries for. To save time, and also to make sure that some of the transactions don’t get lost, it’s a good idea to automatically import the transactions beforehand and then just get the employees to expense the unreconciled expenses.

Luckily Dynamics allows is to do that.

Getting R...