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Webinar – How Expense Management for Dynamics GP Changes Everything
February 13 @ 9:00 am - 10:00 am MST
Attend this interactive webinar featuring KwikExpense for GP to see a live demonstration and hear real-world examples of how other organizations transform their manual processes with complete, purpose-built expense management for Dynamics GP.
In this session, you can:
- Manage corporate credit card reconciliation in real time, by cardholder
- Learn how to capture and submit receipts from your smartphone
- Watch expense reports be created instantly and routed for approval via email or online
- See an interactive demo of expense management – from receipt capture to approved expense report and creation of the Payables Transaction Entry in GP
KwikExpense can be used to manage reimbursable and/or corporate card expenses. While directly integrated with Dynamics GP, it can also be used as a stand-alone expense management system.