Expense Management webinar

Use Business Central to connect receipts with cash and credit card transactions

June 26 2024 18:00 - 19:00 UTC
If your employees are filling out expense reports manually and tracking receipts, we know they're as tired of the process as you are about chasing them down for submissions and information. It's time to do away with the paper, manual data entry, month-end scrambles, errors, and confusion.
 
With Continia's Expense Management solution, submitting expenses is incredibly quick and simple! Simply take a picture with your phone, fill in the required fields, and you're done.
 
Submit expenses individually or in a report, then let our approval workflow track and prompt approvers to for their review. Using corporate credit cards? It takes seconds to attach your receipt and submit, and reconciliation is practically automatic! With all of this done right inside your Dynamics NAV / Business Central system, we make expense reporting almost fun!