Welcome to Expense720 Documentation
Expense720 is a Microsoft certified app build inside Dynamics 365 Business Central. Expense720 automates and extends the process of handling your vendors documents (invoices, credit memos and receipts).
Enables you to receive and register documents through email, multi-import with drag and drop functionality, camera or manual upload feature.
It streamlines the process of your expense management, with approval workflow that allows users to approve documents after they’ve been received and registered.
Supports posting of expenses direct as Purchase document or through General Journals
Expense720 allows data capturing through automatically data capture process.
Digital archive makes it easy to retrieve previously processed documents for auditing.
Business Outcomes
- Reduce time spent performing the document registration process
- Reduced time spent on personnel receipts
- Fewer complications and errors in document management processes
- Easy compliance and legislation
- Enables standardization and digitization of the incoming document processes
- The fastest way to automate digital document management.
| Documentation articles | |
|---|---|
| It is possible to install and use all features for free. Here you will be guided through the installation process. | Getting started |
| Ready to learn more about Expense720 and how to use it? Check out some of our resources, which include detailed documentation on documents and templates as well as many useful setup and user guides. | Business functionality |
| This article lists features planned for release, including any features scheduled or released. | New and planned |