Expense Management System
Streamline registration of travel activities by using a smartphone. Clear overview of expenses and approval flow in Dynamics 365 Business Central / Nav
Expense handling on the go – see how to handle this just by using Dynamics and an App.
- Submission of receipts on the go – Business travelers no longer need to return to the office to bring in their travel report with paper receipts. They can do everything related to this on the go with Continia Expense Management.
- Automatic credit card matching – Continia Expense Management enables you to import employees’ credit card spending directly into Microsoft Dynamics NAV and automatically link the individual spending line with a registered receipt.
- Access documentation directly from Microsoft Dynamics 365 BC / NAV – Continia Expense Management will daily collect the traveler’s activities and send it to Business Central / NAV. This will give you a complete overview of expenses for the company in real time, directly in your BC / NAV.
- Approval workflows for everyone – Approving expenses can be done either directly in Microsoft Dynamics NAV or online using a web browser – enabling everyone in the organization to access the approval workflow.
Expense handling on the go – see how to handle this just by using Dynamics and an App