The Clients Time and Expense payments journals were created in AX manually every month, in all the divisions. This was time-consuming and required a lot of manual work.
Payment reports - AP user to compare each payment transaction reports in the third party application & Dynamics AX. Manual processing errors led to over-payments or missed payments to employees.
System specific changes – As Division and financial dimensions handling differs in third party application & Dynamics AX, dedicated resources had to be employed to handle T&E in all the regions.
USA, Europe (with VAT), Asia Pacific regions had different tax methods.