ENTERPRISE SCALE EXPENSE MANAGEMENT MADE SIMPLE
Integrate D365 F&O and D365 Project Operations with Expensify’s platform for expense and travel management, supporting all business scenarios
The connector has been built from the ground up to offer D365 clients control over their integration and all logic is therefore fully configurable and parametrised.
- Integration points remappable
- Reimbursable transactions
- Billable/Non-billable transactions
- VAT identification
- Custom dimension mapping
- Error handling
Plug and play
Simply install Expense Connect in you MS Dynamics environment, follow the configuration guide and then you are ready to go.
Our support team is ready to assist you with any request, both functional and technical
Embedded in Dynamics
Fully embedded in D365 F&O, the integration makes the transactions available in standard D365 F&O without interfering with posting logic.
No out of pocket expenses, less time spent on entering expenses, no FX loss and a modern UI all adds up to more satisfied employees.
By automating the expense process, the entry errors are also reduced, which means you will get faster and more accurate invoicing.
Multiple ways of posting
It has the functionality to process transactions any way you need to. General Ledger Journals, Project Expense Journals, Expense Reports.