EasyEXP365 Employee Expense Management ERP Compatibility

Our employee expense management application, EasyEXP365, is Office 365-based and integrated with market leading accounting and ERP applications. The list below represents some of the more popular integrations we have built with major software vendors.

Click on any ERP system below to see more details:

Dynamics 365 Business Central Expense Management Integration
Dynamics 365 Finance and Operations Expense Management Integration
Dynamics GP Expense Management Integration
Dynamics NAV Expense Management Integration
Sage Intacct Expense Management Integration
MIP Fund Accounting Expense Management Integration
Other ERP Products Expense Management Integration

All of DynamicPoint’s integrations leverage real-time integration, utilizing the software vendor’s provided API for continued support and compliance. This live query approach leverages your existing record system – eliminating the need to duplicate and separately maintain employee vendor records, GL accounts, cost centers, and other ERP data. 

At the end of our expense management process, the application creates the accounts payable transaction, to pay the employee or credit card vendor. With the creation of this payable transaction, we pass all the critical financial details, as well as a link back to EasyEXP365 – allowing easy access to the expense report and supporting receipts.

Automating your expense management process reduces the cost and resources needed for:

  • Manual receipt collection
  • Manual mileage tracking
  • Manual approval and GL lookup

If you happen to not see your ERP product listed, please contact us. We may already have, or can provide, an integration. We can also supply an export file if a real-time integration is not feasible.