(UK) Expense Management - Tired of spending time on manual expense processing?
Streamline employee expenses, mileage reimbursement, and per diems with Expense Management.
April 30 2026 11:00 - 11:30
Spending too much time on manual expense processing in Business Central?
There’s an easier way. Join our webinar and see how Expense Management can simplify the handling of employee expenses, mileage, and per diems. Our specialist will walk you through the basics and show how the process flows smoothly from expense submission to approval.
With Expense Management, you’ll benefit from:
- AI that reads receipts and speeds things up
- Easy connection to corporate cards and transaction imports
- A smoother, more automated approval process
- Safe storage for all receipts and attachments
- Smart, built-in features that help you get more out of Business Central
The session includes a solution walkthrough and time for questions.
Hope to see you there!