Expense Reporting for Microsoft Dynamics 365 Business Central
Expanding the capabilities of Microsoft Dynamics 365 BC, Gorilla Expense allows seamless posting of approved expense data empowering users to synchronize job-related master data effortlessly and effectively track expenses across dimensions and jobs.
Integration with Purchase Invoice
Gorilla Expense seamlessly integrates with Microsoft Dynamics 365, allowing expense reports to be posted directly to the Payables – Purchase Invoice screen. With our streamlined integration, expense reports are transferred smoothly, creating invoices in Dynamics 365 Business Central. With high configurability and support for out-of-the-box dimensions, Gorilla Expense is the ideal solution for streamlined expense management.
Integrate with General Ledger
Besides the AP integration, Gorilla Expense also provides a streamlined solution for expense report integration into the General Ledger of Dynamics 365. Using our web application, admin users can fetch “Manager Approved” expenses and send them to Dynamics 365 on-demand or automatically. Our secure integration architecture eliminates the need for complex infrastructure modifications, ensuring simplicity and efficiency.
Streamlined Timesheet Integration with Job Journals
Gorilla Expense seamlessly integrates with Microsoft Dynamics 365, enabling the posting of timesheet data to Job Journals. We enable Admin users to fetch Manager Approved timesheets and send them to Dynamics 365 via the web application.
Real-Time Master Data Sync
The master data we are synching is:
- Customers
- Jobs
- Tasks
- Job Resources
- Job Manager
- Vendor Sync
- Employee Sync
Take advantage of close to real-time sync of frequently changing master data like jobs, task.
https://www.gorillaexpense.com/expense-reporting-dynamics-365-business-central/
