Save the time and frustration

Travel & Expense Management is user-friendly in every sense of the word, and digitizes the entire expense reporting process - from receipts and mileage recorded in the app to online approval and archiving

Save the time and frustration
1

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.

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Save the time and frustration
2

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.

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Save the time and frustration
3

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.

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Save the time and frustration
4

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.

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Save the time and frustration
5

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.

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6

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.

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Save the time and frustration
7

Cloud benefits

Get the app via Microsoft App Source. Start out with our free trial.

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