Dynamics 365 Agile Expenses: 2-Wk Implementation


Forget to send physically the tickets when you use Dynamics 365 Finance and Supply Change Management.

Simplify back office work by 70% to manage your expenses through a product integrated in the Expense Management module of Dynamics 365 Finance and Supply Chain Management called 365 Agile Expenses.

  • Certified Digitalization by the AEAT Capture your expenses through the mobile camera, once the image is made it will be stored and certified so that it has full legal validity.

  • Recover more VAT and avoid ticket losses Make your project profitable only with the recovery of the VAT collected on the expenses of your workers. By having an app to take the photo of the ticket and have it legally certified by the Tax Agency, it will guarantee you not to have dependence on the delivery of any supporting document.

  • Make the most of the full capabilities of standard Expense Management This complement will not mean any loss of functionality that Dynamics 365 offers you in relation to Expense Management: Expense policy, mileage management, allowances, advances, approval flows, reports, travel sheets …

The agenda of activities for the consultants will be:

Week 1 ·Installation and configuration ·Environment review ·Meetings with Key Users ·Standard solution demo

Week 2 ·Identify Gap-Fit ·Key User Training ·Start-up and support

This agenda is indicative. The final price will be adjusted and approved by the client depending on the following factors: · If during the training the Key Users identify new requirements don’t cover by out of the box functionality with Advance SII, there will be considered as Change Requests and the customer will evaluate to do as new budget approved.

Don't hesitate to contact us for any doubt or extend information.

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