How much time and effort does it take to process employee expenses?
Are you manually flying paper receipts and expense reports?
Join us to see a demonstration of how to streamline the registration and approval of travel activities just by using your smartphone, a Web browser, and your Dynamics NAV.
Here are a few of the topics we'll explore in the Expense Management portion of this webinar:
- Processing the Expense Report and Individual Expenses
- Different methods available for individual filing
- System matching and posting
In the Document Management portion of this webinar, we will show you the ease of scanning invoices and other documents directly from Dynamics NAV. This automation includes registration of documents, OCR data extraction, an advanced approval workflow, and a full-text searchable digital archive.
Some of the Document Management topics to be discussed and demonstrated are:
- Automatic template creation
- Approval processing, Notifications, and workflow
- System matching and posting
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Join us for this free webinar to explore these functionalities and more: |
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Topical overview of incoming credit card expenses directly from NAV |
Optimize & automate all workflow processes |
Complete travel expense overview without using other systems |
