We help our customers with the digitization of their document handling process and with Expense720 you can avoid some of the most frequent problems such as:

• It is a very time-consuming task in your daily life with large costs for the company
  
• Lack of expense management can lead to slow expense approvals and reimbursement cycles
• Compliance with company policies and legislation is a challenge for many customers
• Security is a growing concern and has a very high priority for many companies
• Inefficient processes lead to frustrations and dissatisfied employees

• The invoice is received by Business Central via e-mail or via the drag and drop function.
  
• Main information such as invoice number, invoice date, invoice amount, etc. are then recognized automatically.
• The attachment is sent for approval, where the approver can approve/reject and comment on the attachment.
• The approved attachment is posted and automatically transferred to the archive, where it can be retrieved and viewed directly on the screen.

• Drag and drop attachments directly into your Business Central user interface
  
• Viewing the attachment document itself has been added as an integrated part of the Business Central user interface
• Create workflows with attachment approvers and amount limits
• Expense720 can capture information from the attachment header to secure and facilitate the bookkeeping

Key benefits – why you should choose Expense720

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