Claiming employee expenses with a corporate card (Advanced Business Partner)

Handle Expense Claim for items with different GST calculations and expense accounts (Advanced Business Partner)

Import Scenario for Landed Cost with Add Purchase Receipt Line action (Advanced Business Partner)

Import Scenario for Landed Cost with Add Purchase Receipt action (Advanced Business Partner)

Import Scenario for Purchase Receipts with Lot and Serial Number (autogenerate next number) (Advanced Business Partner)

Import Scenario for Purchase Receipts with Lot and Serial Number (non-autogenerate next number) (Advanced Business Partner)

Simple Field Service configurations with Projects (Advanced Business Partner)