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SharePoint Expense Reimbursement Solution Exclusively for Microsoft Dynamics

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    Control Expenses. Fast. Easy. Accurate. Streamline employee expense reimbursement with seamless integration to Dynamics GP and NAV. Out of the box integration including:

    • Budgeting
    • Credit Cards
    • Google Maps
    • Project Accounting
    • Analytical Accounting

    DynamicPoint’s Expense Management solution is designed for company’s who are looking to automate the reimbursement of employees for travel and expense costs. Are you currently using Excel or offline forms in conjunction with a manual approval process? Eliminate paper trails with customizable online forms, quickly reimburse employees with automated approval processes and automatically create payable or payroll transactions in Dynamics ERP upon expense approval.

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