Expense Management and Reporting
KwikExpense streamlines and automates expense reporting for your entire organization. See how KwikExpense expense management software saves time when submitting and coding receipts, eliminates spreadsheet expense reports and redundant data entry, while resolving expense report approval bottlenecks.Request Demo
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Take The Hassle Out Of Expense Management
Eliminate spreadsheets and make it easy for employees to digitize receipts from their smartphones, have expense reports automatically created and emailed for approval. Make the approval process easier by giving managers simple, anywhere access to receipts and reports. Give accounts payable visibility and control by allowing them to automatically create expense-related payables transaction entries within Dynamics GP with the click of a button, automatically associating a copy of the expense report to the record.
Eliminate clutter when you capture and route receipts via smartphone
Automatically create expense reports with your digital receipts associated
Review expense receipts and reports online; approve, reject or delegate
Credit card integration identifies missing receipts and approval status
Accounts payable transactions are created automatically in your ERP
How Does KwikExpense Work?
Business professionals, particularly those who travel frequently such as professional services and consultants, simply capture business receipts from their smartphone (or scanner) and send them to KwikExpense. Receipts are automatically routed to the user for validation and any missing data. KwikExpense automatically creates their expense reports and routes it for review and approval. Once approved, the payables transaction entry is automatically created in Microsoft Dynamics, with the expense report and all receipts associated and accessible in one click. For non-Dynamics users, KwikExpense expense report software delivers convenient web-based access to data, documents and approval decisions. Keep your professional teams focused on business, not the administrative details of expense management.
Why People Choose KwikTag
Efficiency has increased since we implemented KwikTag for Dynamics GP. We can instantly pull up paid invoices electronically within GP.
We eliminated our A/P process bottlenecks and now have 100% visibility into invoices and payments.
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Found In This Report:
Expense Automation Overview
Expense Reporting Trends
Expense Management Best Practices