And speed up submission and approval time
A guide for not-for-profits on managing expensesdownliad
Typically, expenses are the second largest controllable spend in any organisation. So regaining control of expenses is probably the biggest opportunity that our customers have of reducing their outgoings whilst staying compliant with HMRC regulations. Our expenses module for Microsoft Dynamics GP can help. It allows for the entry and approval of expense claims via a web browser. So expenses can be submitted or approved on the move and you don’t need a GP licence to use it. Even better, the data is mapped across automatically, saving you time in manual-based processes too.
Reduce processing costs and eliminate errors with our expense management solution.
Achieve more with Microsoft Dynamics. Our m-hancement modules have been designed so that you can get the most out of your Microsoft solutions.Read more
Fully automate and simplify your bank reconciliation process and allow your finance team to concentrate on more valuable tasks.Read more
Save time, improve accuracy and have better control over your VAT management.Read more
Remove manual, paper-based processes, reduce costs and increase transparency.Read more
Improve visibility and control of expenditure to increase cash flow.
Integrated purchase requisition, goods receipt, invoice approvals and employee expenses functionality allows you to get more out of Microsoft Dynamics GP.Read more