The Continia Expense Management 365 App lets finance be in control of electronic expense reporting and approvals. You stay in Microsoft Dynamics 365 Business Central to see a full overview of all expenses.

Employees can submit expenses on the go directly from their smart phones which can be sent for approval and processing.

The process is directly integrated to the approval workflows in Business Central, meaning everything is in the one system.

If you are using corporate credit cards, these transactions can be imported from the bank and they can be automatically linked to each individual user and expense.

There is also a mileage feature, that is integrated with Google maps to calculate the distance for kilometre reimbursement. You can also record “per diem”, which is used for set rate reimbursements for travel, meals and incidentals.

To see Continia in action watch the overview demonstration from a recent user group below.

Learn more about
Continia Expense Management

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