CostPocket expense reports for Microsoft Dynamics 365 Business Central

Business trips – a great change of scenery, until you have to deal with all the post-trip paperwork…


Manage expense reports in mobile and in Dynamics 365 Business Central


Business trips – A great change of scenery… until you have to deal with all the post-trip paperwork and sort through all your receipts.

Business lunches – A necessary extravagance, but an expensive one if the restaurant receipt gets thrown in the wash with your trousers. And there’s only so much an accountant can do with an ancient, faded receipt you dig out from the depths of your wallet…

Dynamics 365 Business Central has the solution: automatically and digitally adding all receipts and invoices to financial software.

Who’s it designed for

  • Companies that deal with expense reports and receipts on a daily basis – gathering, processing, manual data entering, approving, archiving
  • Companies where managers value their employees’ time
  • Companies in which employee satisfaction is considered important

What do I get out of it? 

  • Management of expense receipts is significantly streamlined – you will save up to 75% of the time you would otherwise spend dealing with such paperwork
  • 100% digital handling and archiving of expense reports
  • Automated purchase entries in your supplies register and debt entries in your employee register
  • Higher employee satisfaction