Enabling mobile travel & expense management for MS D365 F&O and AX 2012 (Incl. Demo)

When it comes to expense management and corporate card solutions in a MS Dynamics AX & D365 F&O implementation, then for many organisations this is unfortunately an afterthought and they end up using an expense management and corporate card solution that’s not fit for purpose, which can creates large admin overheads and frustrations with the employees.

Having a good platform for registering expenses and managing corporate cards is therefore essential, as the right choice typically is able realise the following benefits for your company:

-         Increased employee satisfaction

-         Reduce errors in entering expenses

-         Reduce time spent on reviewing expenses

-         increase visibility of project profitability

-         Reduced time spent on preparing invoices

-         Making correct expense reimbursements

-         Increase VAT refunds

Expense Connect which can be found on MS AppSource here, is an add-on for MS Dynamics AX 2012 and MS D365 F&O that allows your organisation to pick the expense management & corporate card solution that best suits your needs, while ensuring that a tight integration to your projects module is maintained. Expense Connect can also identify which transactions are reimbursable to the employee and which transactions should be billed to clients, virtually eliminating administration of expenses in Dynamics.

The Expense Connect solution has already been validated with platforms such as Pleo, Expensify, Replicon, Captio and many more, the video below show a quick demo of the product working with Expensify.

Combining this with the other Connect products, Time Connect & HR Connect you will get the flexibility to pick the ultimate workforce management and engagement solution.

Get in touch if you would like to know more, either by reaching out to one of our representatives or sending an e-mail to products@digitalarchitectgroup.com 

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