https://store-images.s-microsoft.com/image/apps.28860.107ffddb-9ce4-4421-ae2d-dbff4e4027e3.998a5569-69ef-4e96-b2ab-859a24e3a2bf.2aea5eb0-e764-4a8a-82bc-3c5f753f69be

XpenseCo Travel and Expense

XpenseCo Private Limited

Travel ad Expense for Microsoft Dynamics 365 F&O , Business Central , PowerApps

XpenseCo Travel and Expense App makes the travel booking simple , providing 100% visibility of T&E spend and savings through platform. XpenseCo help finance team to provide the complete forecast on the spend by the employee, project and business units

XpenseCo integrated with all airlines and hotels ,employees can book Flight and Hotel as per the Company travel policy. With this, company can reduce the time spent by the travel desk and employees. Moreover, the Company will receive the best live rates from the Airlines and Hotels; this will lead to a reduction of time and cost.

Once you have signed up, you should hear from us and we will assist you with the setup. Or you can contact us at info@xpenseco.com

Hiter pregled
https://store-images.s-microsoft.com/image/apps.42486.107ffddb-9ce4-4421-ae2d-dbff4e4027e3.998a5569-69ef-4e96-b2ab-859a24e3a2bf.f89a58e3-ddcc-4edb-a6ab-37936a887bd9
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