Purchase & Expense Management for Business Central

When it comes to managing your purchases and expenses, we understand that organisations can have multiple approval routes. This can often be dependent on the relevant line manager’s approval limits which can differ depending on form type.

Specific users of Dynamics 365 Business Central find that although the solution does include in-built workflow functionality, it is limited. For multiple approval routes to work, non-financial users will require some level of Business Central license. Some will require full licenses if they are the last approver in the chain in order to create an approved transaction.

This is why we created our Purchase and Expense Management module for Dynamics 365 Business Central as it aims to simplify this process and enable your organisation to have full auditable control over purchase-based transactions.