Employee expenses made by credit card or cash are automatically imported and matched with the corresponding bank transactions.
Benefits for the Bookkeeper
“We have all been there. At the end of the month, colleagues drop off a pile of receipts that I would have to register manually. Now, I get all the expenses daily, directly in Business Central. I can even reconcile incoming expenses with credit card transactions from the bank, and, if I am missing a receipt from one of the expense users, I can simply push out a notification to the specific user”.