Match expense receipts with credit card transactions automatically

Using Continia Expense Management, credit card related transactions will be imported straight into Microsoft Dynamics Business Central.

Employee expenses are imported directly into your finance system and matched with credit card transactions in a single workflow, so you gain an enhanced overview of all expenses charged to a corporate credit card.

Your options for importing credit card transactions into Expense Management depend on what credit card(s) you use in your organization.

Continia supports all major credit cards, including Mastercard, Visa, and American Express, as well as a large number of other types of cards.

To learn more about the various options, read more here.