Are you tired of handling paper-based expenses and receipts? Would you like to win back control with electronic expense reporting, approval and a full admin overview?
Make the full process of submitting expenses and mileage reports easier than ever. By using the Continia Expense Management app, employees can submit their expenses directly from a smartphone. They simply take a picture of the receipt, fill out the required fields in the app, and sends it directly for approval.
Approving can be done easily and directly in Microsoft Dynamics 365 Business Central or by using the Continia Web Approval Portal - enabling everyone in the organization to access the approval workflow at any time.
Seamless integration with major credit card providers makes it easy to reconcile credit card transactions to expenses or follow up on missing expense documentation.
Features and benefits using this app:
iPhone and Android app for expense and mileage reporting
Daily collection of traveller’s activities directly in Business Central
Credit card integration to import transactions and link them to expenses
Mileage registration using Google Maps for distance calculation
Approval of expense reports and mileage from anywhere
Integration to Payroll systems
Strong control and security with full audit trails