Travel & Expenses for Microsoft Dynamics 365
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Simplify and standardize your travel management in Microsoft Dynamics 365
The HR Power Extension Travel & Expenses extends Microsoft Dynamics 365 with a professional travel management module. It simplifies the process of requesting, approving, organizing and following up your travels.
All highlights at a glance
- Expense Tracking
- Travel Management
- Reimbursement Automation
- Expense Approval Workflow
- Travel Requests
- Per Diem Reimbursement
- Budget Tracking
- Expense Categorization
- Digital Receipts Upload
Platforms
- Based on the Microsoft Power Platform
- Enhancing Business Central (HR)
- Enhancing F&O (Dynamics 365 HR)
Save time & increase comfort
The high degree of automation saves you a lot of time and gives you more security in your work processes. The Travel & Expenses module is fully integrated as part of your HR solution. The users work in their familiar Microsoft environment and multiple data entry is completely avoided.
Next steps
Live Presentation
We will be pleased to offer a live and online presentation of Travel & Expenses for Dynamics 365. During the presentation, we will address approaches tailored to your requirements and discuss live best practices: Request Live Presentation.
Demo Environment
Experience at your own pace how your daily working life could look in the future. Get access to a preconfigured virtual test environment: Access Demo Environment.
Trial Solution
You would like to test HR for Dynamics in your own Microsoft Dynamics 365? You can easily import the solution directly into your platform. It is compatible with Microsoft Dynamics 365, Dynamics CRM, CRM Online as well as on premise deployments: Trial Solution Download.