Business Central , Finance & Operations
Pre Approval of the Trip Multiple level of approval Configurable as per company travel policy.
Real time Budget tracking on the travel request and expenses that have been created in ERP System.
Business Level Expense Management Approval as per expense limit and company policy defined.
Reveal real savings and reduce spend leakages across all the ways that spend occurs in the company.
System will work as per the company travel policies
Routes expense reports to accounting review based on conditions such as spend over policy
XpenseCo is a complete travel management solution. You can now fully automate and manage all your travel activities from one screen. Employees can start using this solution immediately no training required.