Reduce expenditure & reimburse expenses quickly

When it comes to employee expenses, finance teams are always looking to reduce spending and reimburse employees on time each month.

However, these tasks are made harder if the process involves a pile of receipts and a paper claim form from each employee.

This is exacerbated for expenses incurred while many of us are working from home.

Finance teams must rekey expenses into their ERP system, which is time-consuming and distracts from core tasks.

Zetadocs Expenses effortlessly streamlines these processes and puts finance teams in control of staff expenses by setting spending policies, assisting with VAT reclaim and simplifying audits thanks to immediate access to digital receipts.

With integration specifically designed for Dynamics 365 Business Central, there is no rekeying required, while reporting insights help to control spending and improve budgeting.

See how easy it is to export approved expense reports to Business Central using Zetadocs Expenses by watching the below video.

If you want to streamline the way you handle expenses in your business then please get in touch with our team of well regarded experts today.