Continia provides a clear overview and easy management of all types of incoming expenses & mileage without having to use other systems.
Business travellers no longer need to return to the office to bring in their travel report with paper receipts with Continia Expense Management. Travellers can process their expenses on the go in just a few steps: take a picture, fill out required fields and send directly to bookkeeping, expenses & Mileage. All configuration of fields in the app is done from Microsoft Dynamics NAV, once expenses are entered all digital receipts will be visible in NAV.
Automatic credit card matching
Continia Expense Management enables you to import employees' credit card spending directly into Microsoft Dynamics NAV and automatically link the individual spending line with a registered receipt. Once matching of transactions and expense reporting is done, finance will have a full overview of transactions missing documentation from the employee.
Access documentation directly from Microsoft Dynamics NAV
Continia Expense Management will daily collect the traveller’s activities and send it to NAV. This will give you a complete overview of expenses for the company in real time, directly in your NAV. These activities are recorded as entries and travel expenses are handled like everything else in NAV.