Purchase & Expense Management for Business Central Factsheet

When it comes to managing your purchases and expenses, we understand that organisations can have multiple approval routes. This can often be dependent on the relevant line manager’s approval limits which can differ depending on form type.

This is why we created our Purchase and Expense Management module for Dynamics 365 Business Central as it aims to simplify this process and enable your organisation to have full auditable control over purchase-based transactions.

Download our factsheet to find out how our Purchase & Expense Management module can support your organisation.

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