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New and Improved Expense Reporting Functionality in Microsoft Dynamics AX 2012

Many of our clients that provide project-based services have a significant volume of expense reports that flow through their organization.  Some of these expenses are simply internal costs that are booked to the General Ledger, but many of these expenses are often re-billed to clients.  By ensuring that your organization fully recovers these billable expenses, you can avoid incurring costs that you shouldn’t be.

Many organizations still use a manual expense reporting policy where employees utilize Excel reports to track their expenses.  This model is often error prone, and prevents the enforcement or validation of any expense policies that your organization needs to monitor.

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