Streamline your Employee Expense Management using the Fidesic Platform built specifically for Dynamics GP
Online Employee Expense Portal for Dynamics GP
Leverage the Vendor Account Center as an employee expense portal for Dynamics GP and allow employees to submit expenses from anywhere with an internet connection.
Benefits of Fidesic Employee Expense for Dynamics GP:
- Allow employees to submit check requests
- Allow for systematic approval workflow
- Allow high visibility in reimbursements
- Allow direct deposit
- Allow import of Accounts Payable transactions
By using Fidesic Employee Expense, Employees can submit invoices and attach supporting documentation to justify expenses. Files that can be uploaded to Fidesic for invoice approval workflow include PDF, Excel, Word, or any other file attachments. Having full visibility in to Employee Expenses through the dashboards of the Fidisic platform your company will experience:
- Reduced costs of effective paperless employee transactions
- Full audit trails of Accounts Payable Transactions
- Flexibility to submit invoices from mobile devices
- Improved Employee Moral
Sign up for an Accounts Payable Presentation of the Fidesic Platform to learn more on how to save your company time, money, and hassle.