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When it comes to managing your purchases and expenses, we understand that organisations can have multiple approval routes. This can often be dependent on the relevant line manager’s approval limits which can differ depending on form type.

Specific users of Dynamics 365 Business Central find that although the solution does include in-built workflow functionality, it is limited. For multiple approval routes to work, non-financial users will require some level of Business Central license. Some will require full licenses if they are the last approver in the chain in order to create an approved transaction.

This is why we created our Purchase and Expense Management module for Dynamics 365 Business Central as it aims to simplify this process and enable your organisation to have full auditable control over purchase-based transactions.

Purchase & Expense Management

Improve efficiencies and save time with our Purchase & Expense Management module for Dynamics 365 Business Central.

Powerful reporting

Provides a complete analysis by form type with any associated status, approval history or line level detail.

Improves efficiencies

Enables expenses to be entered quickly and efficiently with all associated back up for ease of audit internally and externally.

Saves time

Your organisation can spend more time focusing on increasing income rather than financial adminstrative tasks.

See more m-hancements for Dynamics 365 Business Central

Power BI Reporting

Electronic Funds Transfer (EFT)

Partial VAT

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