Dynamics Expense Manager allows you to automate your expense processes within an organization. Now you finance team will not be required to collect expenses individually, file them and take approvals on emails. Dynamics Expense Managers will completely automate your expense related processes.
Dynamics Expense Managers comes with a portal that can be used by your employee to log and get approvals for their expenses, portal can be accesses not only from your network but over the internet allowing your employees to send expense recipts and details from remote areas without requiring to login to remote desktops or VPNs.
Multiple User Login
With unlimited users access you can now allow your employees to submit their expense claims online. Finance team will be able to approve them and post them in Microsoft Dynamics ERP.
Pre Configured Accounting
Your finance is not required to adjust the cost centers or dimensions before posting expenses. All it comes from pre configured expense management application.
Advance & Expense Claims
Using the same application employees will be able to claim expense and advances. Transactions can be approved before they are posted to Microsoft Dynamics ERP.