Join us to see how handle expense management in Business Central efficiently!
We will show how to use Continia Expense Management to streamline handling expenses and mileage in one seamless process — from submission to posting — all within Microsoft Dynamics 365 Business Central.
In this session, we’ll show you how to:
✅ Collect expense submissions automatically from employees via mobile app or web portal
✅ Scan receipts in seconds with AI and have data filled in instantly
✅ Import corporate card transactions and send immediate reminders for missing documents
✅ Archive all expense records securely and compliantly — with full audit trail
✅ Calculate mileage using Google Maps and apply route templates to speed up submissions
✅ Approve expenses in a hierarchy and handle exceptions instantly
✅ Track contracts and subscriptions to avoid overspending
We’ll give you a live demo, and you’ll see how quick and easy it is to get started.
At the end of the session, we’ll host a Q&A where you can freely ask any questions.
