Continia Expense Management
Use Business Central to connect receipts with cash and credit card spending
Keep track of real-time, employee expenditures both in and away from the office. Providing easy management, registration and approval of business-related expenses and travel activities using Microsoft Dynamics 365 Business Central and Continia Expense Management.
Explore the benefits of paperless expense management
Complete overview of all expenses
Quick and easy registration of expenses
Access to approval workflow from anywhere
Manage expenses in real time
Expense handling App
Employees can easily capture their expenses through the Coninita Expense app. Once an expense has been created and uploaded, all digital receipts will be visible within Business Central ready to be approved. No need for physical receipts.
Credit card transactions are matched automatically
Credit card related transactions are imported straight into Business Central. Employee expenses are matched with bank transactions from their company credit card in a single workflow. Gain a high-level overview of all expenses.
Manage receipts right away
All receipts are visible in Business Central right away, so you have a complete overview of expenses for the company in real time, and approvers can approve as soon as the receipt is uploaded. They can also easily add comments and attachments.
Built inside Business Central
Manage all types of incoming expenses easily without having to use other external, non-integrated systems – it’s all done within Business Central. The Conitinia expense management solution is built on the existing Dynamics NAV/Business Central platform, so you can start using the solution immediately after installation.
Learn more about
Continia Expense Management
Office Location
3/47 Burgundy St
Heidelberg VIC 3084
Postal Address
PO Box 1115
Camberwell VIC 3124
Phone
1300 303 973