Integrate employee expense management in Microsoft Dynamics 365

maximizes efficiency

Incorporate employee expense management into your ERP

We have developed a specific connector so that the integration of employee expense management with your ERP Dynamics is much more agile and simple.

Your accounting and administration team will be able to have the entire record of expense movements in your Microsoft Dynamics 365 Business Central and NAV system for posting.

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How does this integration help you?

  • Automatic synchronization of employee registrations and terminations.
  • Synchronize users, workflows and imputation objects.
  • Retrieve all expenses, mileage and reports of all users and confirm the information of each one.
  • Manage advances directly from Business Central and NAV.
  • Account for the different expense concepts in your system.
  • Control the amounts that must be reimbursed to each user.
  • Access the history of expenses/mileage, reports and advances.
  • Access the expense picture from Business Central and NAV.
  • Review and control platform usage data, such as users, payment methods, expense categories, or custom fields.
  • Possibility of registering the expenses as an invoice to present them to the SII.

In action…

Digitize employee expense management out of your ERP

Do you want to see how it works?

Request a free demo

Tell us more about your business and we’ll show you how the integration of employee expenses with your ERP Dynamics can help your organization.

Do you want more information?

If you have questions or need more information about our employee expense management integrated with MS Dynamics, contact us, we are at your disposal to help you!

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