Why end-to-end expense management for Dynamics GP saves you money

Not all expense management systems are created equal. Some make it easy to capture receipts. Others accelerate the data entry experience. Still others offer an export/import to Dynamics GP. Learn the challenges of piecing together these various steps and how a complete, end-to-end expense management solution that is designed specifically for organizations that use GP can simplify the user experience for expense submitters and the accounting teams that support them.

Attend this KwikTag webinar to learn how to:

• Instantly capture and submit receipts via smartphone
• Automatically create expense reports with your digital receipts associated
• Review and approve expense reports online or in email
• Easily reconcile and manage corporate card expenses
• Create accounts payable transactions automatically in GP

You'll see why more than 120,000 people have found more time and less stress with KwikTag, using KwikExpense and other business process automation solutions.