SnapXpense is the simple and comprehensive solution for managing corporate expense reports. It is fully integrated with Dynamics Business Central, enabling the integrated management of the entire expense report process: entry, approval, digital storage, accounting posting, and cost allocation to jobs.
Simplify the creation of expense reports thanks to the mobile app
SnapXpense will automatically extract all key data, allowing you to quickly create the expense and issue the expense report directly from your mobile device.
Simplify reimbursement checks and approvals
Payment authorization for submitted expenses has never been so fast and complete, thanks to automatic checks and alerts provided during the approval stage.
Legally compliant storage of expense reports
Ten-year compliant preservation of expense reports and supporting documents is included and managed with SnapXpense.
Post expense reports to Business Central
Automatic integration between SnapXpense and Business Central for posting expense reports to the general ledger and allocating costs to jobs.
