Zetadocs Expenses releases you from the travel and entertainment paperchase.
Fast, accurate reimbursements
Reimburse cash payments to staff quickly and efficiently, sparing them frustrating uncertainty and delays whilst also ensuring claims abide by company policy, and are correctly coded for export.
Better management of corporate credit cards
Reconcile payment card statements with ease by matching and creating expenses from card payments rather than entering every payment manually; it's faster for your finance team and for cardholders.
Simple management of business mileage
Manage fuel payments and business mileage for your company vehicles and employees' private cars, ensuring IRS and HRMC compliance and full reclaim of VAT of fuel.
Seamless integration with Microsoft Dynamics 365
No rekeying required as approved expenses are recorded directly in Dynamics 365 Business Central and older versions of Dynamics NAV as purchase invoices or journals, with employee/vendor, GL, dimension and tax codes already set so the expenses are ready to reimburse or book to jobs.
Expert advice when you need it
Our support teams in the UK & US can explain how Zetadocs Expenses will handle your business processes, and provide advice on how best to move on from spread sheets for expenses.
This app requires an active Zetadocs Expenses account.