Automate expense management with Dynamics GP - the right way

MSDW Events

Automate expense management with Dynamics GP - the right way

See a live demonstration of expense management that integrates with Microsoft Dynamics GP. From mobile receipt capture to payables transaction creation in GP, KwikExpense automates the entire process.

Attend this webinar to learn how: 

  • To eliminate clutter when you capture and route receipts via smartphone
  • To automatically create expense reports with your digital receipts associated
  • To review expense receipts and reports online; approve, reject or delegate
  • Credit card integration identifies missing receipts and approval status
  • Accounts payable transactions are created automatically inside of Dynamics GP

You'll see why more than 120,000 people have found more time and less stress with KwikTag, using KwikExpense to automate their expense management.

Friday, June 22, 2018

Register

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