Snap your receipts
Your colleague had a nice a business dinner, paid the bill, and got the receipt. Instead of holding on to that little piece of paper and stapling it together with a travel expense report back in the office, he or she could simply have snapped the receipt with a smartphone, added a few details in the app and sent the receipt off for approval.
Easy mileage registration
Enter the mileage right in the app when you arrive at your destination. The app calculates how far you have driven by using the phone’s location services and Google Maps.
Fast online approval
Once the receipt and mileage have been submitted via the app, they are ready for approval by the manager via the online portal. There, you can also keep an eye on whether receipts and mileage have been approved or not. It is all available on PC, tablet and smartphone.
Ready for posting in less time
The expense speeds up the entire reporting process, and both staff and the finance department will save a lot of work hours. As soon as the receipt has been approved, it is ready for posting in Dynamics NAV/Business Central.
Smart features save time
For example, you can link an expense to a job so that it is invoiced to the customer involved. The whole process gets easier and faster with Travel & Expense Management.
Everything is stored electronically
No more ring binders and spending lots of time finding old receipts. All receipts can be easily found and accessed in the digital archive.
Get the app via Microsoft App Source. Start out with our free trial.