Expense for SAP Business One
1.17.818.1
Extend the reach of SAP Business One in your organisation. Simply track your business and travel expenses in real-time without paper receipts.
Remove spreadsheets from your business and use Enterpryze Expenses to take photographic evidence of your receipts as they happen on your mobile or tablet device. Once details of the payment have been added, Enterpryze updates details in your central SAP Business One solution.
• Features include:
• Track and pay mileage
• Automatically submit expenses
• Multi-currency conversion
• Digital receipts
• Senior approval process
• Works online or offline
• Defined Expense categories
• Post against multiple companies
We would love to hear from you!
Email us at: support@enterpryze.com
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Souhrnné informace o Expense for SAP Business One
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1.17.818.1
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Poslední aktualizace
5. 9. 2017