Manage customer project expenses invoicing quickly and efficiently
Expense Management accelerator for Microsoft Dynamics 365 Finance and Supply Chain Management
If you use the standard Project module in Microsoft Dynamics 365 you may find it doesn’t completely provide the flexibility you need to match how invoice expenses are invoiced to your customers. With this comes a level of manual intervention to cover all scenarios, and transferring expenses to billing, which leads to delays in reimbursements for your project delivery team.
What if you could set automatic rules for customers, type of expenses and team person role?
The Expense Management accelerator meets these needs, by extending familiar standard features and helps you increase productivity and efficiencies across project and finance teams as a result.
Features and benefits of this app
- The Cost and the Sales expense have been separated
- Rules have also been added to invoice a day package when the team works in the customer’s office for example
- Users can define rules to inherit values from the standard expense journal, expense journal and pending invoice journal
If you would like to boost your Microsoft Dynamics 365 Finance and Supply Chain Management apps in this way, please review the materials on this page and contact Prodware to find out more.