Enhance employee productivity and reduce processing costs with expense reporting capabilities that streamline expense management processes, eliminate paper receipts, and enable employees to create and submit reports any time, from any location.

By providing a centralized view of expense trends and data, eExpense in Microsoft Dynamics GP empowers the people in your organization to share information and negotiate with chosen vendors. By integrating your
expense data with Payables Management and General Ledger, you can incorporate data directly into other Microsoft Dynamics GP modules, so you have accurate information across the organization when you need it.

Take the pain out of expense report submissions
Enable employees to submit expense reports quickly and easily, in a browser-based environment that consists of simple checklists and templates with pre-populated data.

Streamline expense management
Reduce the time and cost for processing expenses with automated, Web-based processes that help ensure accuracy, speed reimbursement, and eliminate the need for traditional spreadsheets.

Shrink costs by eliminating paper receipts
Employees can submit, review, and audit expense receipts electronically, without the costs and complications of managing paper receipts.

Enhance productivity with eExpense Offline
Free employees who travel to focus on core business initiatives, rather than on administrative tasks, by enabling them to create reports offline and then submit them the next time they go on line.