The employee can handle their expenses through the Expense app. Once the expense has been created and uploaded, all digital receipts will be visible in your Expense Management in Microsoft Dynamics Business Central ready to be approved. No need for you to worry about the physical receipt anymore
Credit card related transactions will be imported straight into your Microsoft Dynamics Business Central. The employee expenses will be matched with bank transactions from their company credit card in a single workflow. You gain an enhanced overview of all expenses
As all receipts will be visible in Microsoft Dynamics Business Central right away, you will have a complete overview of expenses for the company in real time, and approvers can approve as soon as the receipt is uploaded. They can also easily add comments and attachments
You can easily manage all types of incoming expenses without having to use other ERP-systems than Microsoft Dynamics Business Central. Because our add-on solutions build on the existing Dynamics NAV/Business Central platform, you can start using the add-on solution immediately after installation.