April 2018 Webinar
April Webinar – Expense Management & Mobile Automation with KwikExpense for GP/CRM (45 min)
Thursday April 19, 2018 - 10AM EST / 11AM AST
Attend this webinar to see how your organization can:
• Capture receipts via a smartphone
• Automatically reconcile submitted receipts and corporate credit card statements
• Generate comprehensive expense reports from receipts in one click
• Review and approve expenses online or in email
• Automatically create Payables transactions in Dynamics GP
• Manage Canadian taxes including HST, GST and Provincial taxes
About KwikExpense:
If you’re in accounting & finance, you know the pain and difficulty of managing employee and contractor expenses…
• Lost or damaged receipts for Travel & Expense submissions
• Irreconcilable corporate credit card statements
• Late, error-ridden expense reports
• Violations of your company’s spending policies
• Co-workers and consultants clamoring for their reimbursement checks
...and perhaps worst of all — lots of manual data entry into Microsoft Dynamics GP.
More on KwikTag -
www.endeavoursolutions.ca/kwiktag
