Digitize your expense and mileage registration with online approval and posting on your phone. Travel & Expense Management lets your colleagues snap the receipt and register the expense in the app. And the app makes all the expense information and documentation available in Business Central when your controller/bookkeeper needs to post the cost. If you need to split an expense between a few colleagues or assign it to a specific customer, simply add the colleagues or customer to the receipt. Mileage may also be registered directly in the app. Travel & Expense Management comes with built-in approval flow that forwards the expenses directly to the relevant approver. As soon as the expense or mileage has been approved, it will be visible and ready for posting in Microsoft Dynamics 365 Business Central. Free up time from tedious paperwork, stop worrying about losing receipts and sat goodbye to your old ring binders.