Entry and control of each employee's expense report directly in Microsoft Dynamics Business Central
9Ways Travel Note Administration is a solution that allows you to manage your employees’ expense reports in a simple and practical way.
This application that allows the insertion of the expense reports of each employee directly on Business Central and gives to administration department the control of the expense reports including all the workflow of reimbursement to the employee.
- Creation of Expense and category codesÂ
- Employee Notes
- Expense Report CreationÂ
- Ability to attach receipts
- Expense list reports
- Management of Employee Reimbursement
- Cards costs Reconciliation
- Integrated App to digitally acquire receipts and retrieve data using AI (Sold separately)
9Ways Travel Note Administration
A unique place where to manage all your employees expenses
Manage your employees’ expense reports in a simple and practical way
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