Dynamics 365 Business Central: Expense Agent - Add an interim approver when you submit an expense report Beta
Data as of 1 hour ago (26 October 2026)
Description
This feature introduces support for a simple interim approval scenario for expense reports. When someone submits an expense report, organizations can designate an interim approver to review and approve expenses before the final approver can review and approve. Interim approver must review expense reports to confirm whether they're complete and compliant before final approver.
Change history
Added to the roadmap 21 October 2026. Tracked here since 22 October 2026. Earliest target we recorded: November 2026 (since tracked — Microsoft may have moved it before we started watching).
Nothing has changed on this item since tracking began on 22 October 2026. Changes appear here as Microsoft updates the feed.