submit-report-overview.md

title	TOCTitle	ms:assetid	ms:mtpsurl	ms:contentKeyID	author	ms.date	mtps_version	f1_keywords	audience	ms.search.region
Submit report overview	Submit report overview	4b0dc7cb-ce5f-46fa-9c36-bb7bec9db848	https://technet.microsoft.com/library/Gg212724(v=AX.60)	36056982	tonyafehr	04/18/2014	v=AX.60	expenses expense	Application User	Global

Submit report overview

[!INCLUDEarchive-banner]

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

The topics in this section contain information about how to submit an expense report that has exceptions.

Personal expenses on an expense report

About resubmitting an expense report for approval

About distributions on an expense report

About intercompany expenses

Forms for the Submit report business process component

The following table lists the forms that support the Submit report business process component. The table entries are organized first by task, and then alphabetically by the name of the form.

Note

To open some of the forms in the following table, you must enter information or parameter settings.

Business process component task	Form name	Usage
Submit report	Travel and expense parameters	Use this form to select how your organization responds to personal expenses for employees.