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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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Join our webinar to learn how to optimize your employee expense process with Microsoft Dynamics 365. Gain full control over your employee-related expenses and reimbursements.

ASIA-PACIFIC: February 11, 2021. 11:00 AM SGT | 1:00 PM AEST.

NORTH AMERICA: February 18, 2021. 11:00 AM SGT | 1:00 PM AEST.

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

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