Employee Expense Management for Microsoft Dynamics GP
Are you a Dynamics GP user and still managing employee expenses using spreadsheets and email? Did you think an enterprise grade Employee Travel and Expense solution that integrates with Dynamics GP was out of your reach? What if there was an option to leverage what you already own to automate employee expense reimbursement, namely Office 365? That is exactly what DynamicPoint has accomplished. We have brought together Dynamics GP, Office 365, and lastly, our EasyEXP365 travel and expense processing application to cost effectively capture receipts, route for approval, and create the appropriate accounts payable, general ledger or payroll transaction in Dynamics GP.
Why Do I need Expense Management with Dynamics GP?
EasyEXP365 automates the otherwise manual collection, approval and processing of employee expense reports with Dynamics GP. Employee out of pocket and corporate credit card expenses are coded directly to Dynamics GP GL accounts. Depending on the type of expense recorded, payables are created in Dynamics GP for employee payment or journal entries are written to account for corporate credit card transactions.
Dynamics GP Expense Management with EasyEXP365
How does DynamicPoint’s EasyEXP365 work with Dynamics GP?
DynamicPoint’s approach is to continue to fully support Dynamics GP as the accounting system of record. We query employees directly from the application, validate GL accounts, verify expenses are coded correctly and ultimately create the accounts payable, GL, or payroll transaction directly in Dynamics GP. There are no syncs or data being moved from one system to the other. We instead use live integration to deliver seamless Dynamics GP compatibility.
Want to learn more?
Check out our recent demo videos, view pricing details or schedule a 1:1 product demonstration.