Automate expense management with Dynamics GP - the right way

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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.

By playing this video content, you acknowledge that may share your account information with KwikTag by enChoice, per our Terms and Conditions.

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KwikTag by enChoice

KwikTag by enChoice leads the transactional content management market by eliminating manual, paper-based business processes. We help people get their lives back by automating the painful tasks of printing, routing, tracking and filing documents...READ MORE