Continia - Expense Management


Continia Expense Management, written for Dynamics NAV, automates your company's expense processing.


As a traveler, you can immediately register a receipt using your smartphone. The attachment with related information is automatically registered in Microsoft Dynamics NAV. You can import the bank account statements of all credit cards, which automatically will be assigned the registered receipts. In addition, both a NAV client and the Continia Web Portal can approve all expenses.

Best of all – everything is administrated inside Microsoft Dynamics NAV.


Expense management made easy
Processing company expenses should not be an administrative nightmare and with Continia Expense Management it isn't. Besides the attachment registration, administrative tasks are performed directly in Microsoft Dynamics NAV. This makes it easier for the accounting department to manage the completion of expense reports, without the necessity to invest in an external system for the purpose - you stay in Microsoft Dynamics NAV.

Directly from your smartphone to Microsoft Dynamics NAV
Using the Continia App for iPhone, Windows Phone and Android, you can easily and quickly capture receipts with data and send them directly to Dynamics NAV. Then you are already finished and without further manual intervention. The Continia App also includes an overview of received and approved expenses and if there are credit card payments, which are missing an attachment. Receipts coming in through e-mail can be forwarded directly to NAV.

Who are missing to send attachments over their credit card usage?
Continia Expense Management makes it possible to import employees' credit card usage and connect each supply line automatically with the registered attachments. This makes it possible automatically to get an overview of which expenses where attachments still are missing — and from whom...

Approval
Travel expenses can be approved using a NAV client or the Continia Web Approval Portal.