Travel Expenses for Dynamics 365 Travel management solution

Product Verticals: All Industries 

Business Processes: Travel Management, Resource Management, Project Management 

Travel expenses facilitate the management of all costs that occur during business trips. 

Travel Expenses is an add-on for Dynamics 365 Project Operations and Dynamics 365 Project Service Automation. It aids in planning costs for business trips and reimbursing expenses quickly to your employees. The solution is embedded seamlessly in your Dynamics 365 environment.

Travel Expenses supports with different business tasks 

Travel Expenses for Dynamics 365 offers practical features to support travelers and the back office with different business tasks: 

•  Add information about your planned business trips, such as destination, related project, customer, reason for the journey, and the start and end dates. 
• Transparently track all incurred expenses and save them to the corresponding business trip. 
• Upload receipts to the system. 
• When you enter the gross values of your expenses, the system calculates the net costs based on the VAT rates of the country you visited. 
• The solution helps to keep track of all costs that were covered privately by the traveler to accelerate reimbursement. 

The solution makes sure no costs are lost and all origins are verifiable. It renders the management of business travels easier for both the travelers and the administrators handling the logistics. 

 Get in touch with us for more information. 

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