Since travel costs vary from country to country, it may be necessary to define the per diem rates for different countries individually. Travel Expenses for Dynamics 365 Project Service Automation is the ideal tool to do this.
If you want to take all costs incurred for different types of business travel into account in your planning, Travel Expenses is the ideal solution. Shorter billing cycles due to an accelerated billing process will have a positive impact on your cash flow. After their trip, your employees can easily record their expenses in the system, attach receipts and submit the expenses for reimbursement. Faster reimbursement will certainly also improve your employees' personal cash flow and increase their satisfaction.