Webinar: Smarter Expense Management with ExFlow

No more looking for receipts, chasing employees, and going over budget!

Many teams spend more time than they need to on expenses. In this webinar, you’ll see how ExFlow Travel & Expense simplifies the entire process, from employees logging claims on the go with an easy-to-use APP, to finance teams staying in control without chasing receipts or clarifying policies.

You’ll learn how the solution helps you:

• Submit travel and out-of-pocket expenses via mobile or web
• Automate policy checks and approval flows
• Track mileage and per diems with less manual work
• Match receipts with card transactions automatically
• Reduce admin, improve compliance, and save time

Whether you’re handling reimbursements, mileage, or company cards, this session will show how to make expense management faster, easier and compliant with company policies, all built into Microsoft Dynamics 365 Business Central.