KwikExpense - Reimbursable Expenses & Corporate Card Reconciliation with Dynamics GP

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Manage receipts by snapping a picture on your phone. Create expense reports automatically, and see them routed for approval, with visibility at every step in the process. Expense approvals are easy - online or via email. Corporate credit card statement reconciliation is even easier, with automatic notification of missing receipts, transaction data auto-populating receipt details and instant expense report creation. Upon approval of either reimbursable or corporate card expense reports, the data can be managed within KwikTag, or sent to Dynamics GP for integrated creation of the Payables Transaction Entry.

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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