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Microsoft Dynamics 365 Travel and Employee Expense Management Webinar

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Microsoft Dynamics 365 Travel and Employee Expense Management Webinar

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Employee expense management is a critical aspect of every organization. Providing your employees an easy to use expense management system like Microsoft Dynamics 365 is crucial to receiving expense reports in a timely manner.

• Streamline expense authorization through automated workflow

• Define expense policies that can help you manage expenses effectively

• Automate reporting to provide complete visibility from approval to reimbursement

• Import and maintain credit card transactions

• Promote expense efficiency through mobile applications

• Delegate your expenses and reporting work to another user

Join our webinar to learn how to optimize your employee expense process with Microsoft Dynamics 365. Connect expenses automation, through compliance, to bottom line savings and smarter funding decisions.

ASIA-PACIFIC: June 17, 2020. 11:00 AM SGT | 1:00 PM AEST.

NORTH AMERICA: June 18, 2020. 2:00 PM Pacific Time.

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