How to Streamline Your Expense Management
Do you want to streamline and digitalise your expense management process and get more accurate data on employee spending and improve the productivity in your finance team ?
Directly in Business Central ? – Your bookkeepers get all expenses directly in Business Central on a daily basis and can automatically match receipts and reconcile incoming expenses with credit card transactions from the bank.
Join the Webinar to gain Insights into the Continia Expense Management Solution for Dynamics 365 Business Central and Discover:
- Real-time Spending Overview – Keep track of employee spending in real-time and catch overspending immediately versus at the end of the month when you receive expense reports.
- Speedier Approvals – Say goodbye to reimbursement delays. Accurate expense reporting means lower approval waiting times. You can review and approve documents – wherever you are.
- Increase Productivity – Filling out expense reports and fixing errors is time-consuming. Fewer errors allow you to focus on your work, helping you increase overall productivity.
- Quicker Decision-making – With instant insight into your employee expenses, it’s easier than ever to make informed decisions quickly about next month’s employee spending.
- Paperless Processing – No more dealing with piles of messy, wrinkled receipts. The Continia Expense App lets employees snap, submit, and go! and much more…
Learn how to streamline and digitalise every step of your expense management process in Dynamics 365 Business Central with Continia Expense Management