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Streamline your expense processes for Dynamics 365 Business Central

Accounts receive expenses directly in Dynamics 365 Business Central on a daily basis and can automatically match receipts and reconcile incoming expenses with credit card transactions from the bank.

Automate your Expense Processes

  • Submit Expenses on the Go
  • Approve from any device
  • Send receipt reminders automatically

Control Your Costs

  • Save Time and Money
  • Get a real time view of employee expense
  • Manage Travel Budgets and Mileage
  • Built in Business Central
  • Easy Set Up and low Implementation Cost

Handle your expenses efficiently
with Continia Expense Management  

  • Gain control of your incoming expenses with Expense Management. Import expenses directly into Business Central for immediate visibility and quicker reimbursement time.

  • Expense Management provides you with full audit trails and integrates with major credit card providers for automatic reconciliation - your credit card transactions are automatically matched with your expenses. 

Continia Expense User

Expense Reporting on the Move - even in offline mode!

  • Install the app on iOS or Android
  • Expnse Reporting in 3 Easy Steps
  • See status in the App
  • Quick Reimbursement!
Continia Expense User

Continia Approvals

  • Approval can be handled in Business Central
  • Available Web Portal
  • Teams User License as Minimum User required 
Approver

Request a Workshop

We will work through your Expense Management Requirements and steer you through Microsoft Dynamics 365 Business Central

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Free Initial Assessment

Book a free initial assessment with us where we understand your business problem and suggest a solution which suits you best and ensures growth for your business.

Book Your Solution Workshop
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