During this implementation an application is created to simplify and automate your expense flow within your SMB or enterprise organization.
With this easy-to-use expense application created in Power Apps, any employee can quickly and easily register expenses anywhere. After automatic approval or rejection according to the company rules, the expense reports are automatically forwarded to internal contact persons or external applications for further processing or declaration. In the meantime, accounting keeps an overview of all expenses at all time.
This is the agenda for the 3-day implementation: *Day 1: inspire session + analysis of requirements *Day 2: design, development & testing of the application *Day 3: training and evaluation
Pricing may depend on the complexity of your specific setup, environment and/or organization.