Dynamics 365 Business Central: Expense Agent - specify when receipts must contain a VAT number

Help ensure expense receipts include required company VAT information by applying your organization’s receipt validation rules. Expense Agent can check submitted receipts for a valid company VAT number (Tax ID) when your configured rules require one, and flag receipts for review or prevent them from moving forward based on your policies.

Benefits
• Configure when a company VAT number is required on submitted expense receipts.
• Automatically validate required VAT information during expense processing.
• Identify receipts that do not meet configured tax identification requirements and handle them according to your policies.