Continia Software is the developer of the add-on and works with sales partners like us who implement and support the add-on at companies.
Do you still rely on the traditional, manual method of expense reporting? Experience shows that recording, requesting and approving expenses costs many companies an unnecessary amount of time. Working with paper documents is also tedious and prone to errors. And in today’s world, it is no longer up to date. Because there has long been a solution for this: Continia Expense Management.
The Expense Management add-on from our trusted partner Continia is certified for Microsoft Dynamics 365 Business Central (formerly Dynamics NAV/Navision) and seamlessly integrated into the ERP solution. By the way, travelers are not required to have a Dynamics 365 Business Central license.
What functionality does the add-on offer? Your team members can submit their receipts via the Mobile Expense App or the Continia Expense Portal, and the responsible employees can manage and approve them centrally. Pretty handy, right?
Import credit card transactions automatically. Especially practical: The solution supports the connection of the most common credit card providers. And if something is missing (e.g. a receipt for a credit card transaction), the system automatically sends an incomplete report as a reminder to the user.
Have trips entered directly into Continia Expense Management. This eliminates the need for your team members to manually enter them or estimate forgotten trips.
As a rule, different expenses are incurred for work trips. To maintain clarity, have your team submit expense reports through the Expense App or Expense Portal, specifying travel periods, lodging, and daily meals. You can manage them at any time through the system and adjust them if necessary.
Your team no longer needs to capture receipt data entirely manually. Using state-of-the-art OCR technology, Continia Expense Management captures and recognizes the data from a scanned receipt and fills in the relevant information.
Expense Management automatically sends the team’s expense report to the correct workflow. As a result, expenses are reimbursed faster overall.
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*Feel free to contact us with detailed questions about supported versions.
Your time and effort is minimized by digital as well as automated data capture using OCR. Your team will love it!
Digital and automatic recording means that fewer errors occur and entries are no longer based on estimates (e.g. trips).
With Continia Expense Management, you digitally bundle the expense reports of all employees in one solution.
Our partner Continia Software has set itself the goal of accelerating your processes. In more than 25 years Continia has gained experience in making Microsoft Dynamics 365 Business Central (formerly Dynamics NAV/Navision) more effective for customers.
From automated document processing and the financial management solution OPplus to automated registration of travel activities, Continia Software offers many useful add-ons.
Navigate to the price overview of all products. There you will find the prices per user and month.
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You can also request your individual offer. For example, if you still have questions about the product.
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