Dynamics 365 Business Central Employee Expenses

The Dynamics 365 Business Central Employee Expenses add-on simplifies and automates the process of submitting, revising and approving the payment of expenses within Business Central. The Employee Expenses app enables employees to submit expenses with a Business Central Teams license, and it empowers the manager to quickly review, approve and pay necessary expenses within Business Central.

Dynamics 365 Business Central Employee Expenses greatly reduces the number of steps required to submit business expenses, simplifying the process and making it user-friendly and easy to understand. The add-on manages incoming employee expenses, it assigns expense admins, it enables quick approval or reimbursement of payments and it automatically posts the approved payment journals to establish a Sales Invoice to progress your business process flow with ease.

Supported Editions: The app supports the Essentials and Premium Editions of Microsoft Dynamics 365 Business Central.  Supported Countries: Canada, United Kingdom, and the United States.  Supported Languages: This app is available in English (United States).


Dynamics 365 Business Central Employee Expenses Overview

Enable the submission, revision, approval and payment of expenses within Business Central with this powerful add-on!

Microsoft Business Central’s financial management provides a significant advantage to businesses of all sizes by connecting data across accounting, sales, purchasing, inventory and customer interactions to get an end-to-end view of your business.

The Dynamics 365 Business Central Employee Expenses add-on takes this feature one step further by ensuring easy configuration and automation as desired. If you are tired of dealing with manual payments of expenses and want a simple and cost-effective solution, Dynamics 365 Business Central Employee Expenses from BCS is right for you!

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