Reduced time spent executing the process
The built-in expense viewer in Expense720 makes it very convenient for the financial employees to handle large amounts of expenses.
Receive, handle and archive expenses in Business Central.
The Expense720 App from ON720.COM is streamlining the expense management process and making you compliant with applicable regulations.
Expense management can be a very time consuming task in your day-to-day business. Inefficiency often lead to dissatisfied employees and it has a huge cost for the company.
The built-in expense viewer in Expense720 makes it very convenient for the financial employees to handle large amounts of expenses.
Expense720 handles invoices, creditnotes and employee expenses and can automatically activate an approval workflow for fast and effective approval by several management employees.
Expenses are received by email, drag and drop, copy and paste or via the the Business Central APP. Header information on invoices is captured automatically and prepared for posting and archiving.
All On720.com APPs are by design built to store data in the customers Business Central database. Even if you don’t want to continue using a payable version of Expense720, you will still have access to you data.
Expense720 is public available for download and can be applied to you cloud based Business Central environment in minutes. Expense720 is usable out of the box with a standard configuration.
All On720.com APPs start in a free plan and the plan will be adjusted to the current usage of the APP. If the usage is decreasing the plan will be adjusted accordingly.
1. The invoice is received by Business Central via email or via upload with drag & drop.
2. Main information such as invoice number, invoice date, invoice amount, etc. are then automatically recognized.
3. The attachment is then posted and sent for approval, where the approver can approve/reject or forward the attachment.
4. When the attachment is approved, the attachment is posted, after which the attachment is automatically entered for payment in the disbursement journal.
Standardization and digitization of the expense management processes is often the only way out when trying to automize expense management. Expense720 is a public available expense management app for the cloud based Microsoft Dynamics 365 Business Central and can only be found in Microsoft AppSource.
We use Expense720 to digitize all our incoming documents in the company. It recognizes and captures document data.
Name | Price per month | Expenses | Approvers | Approvalmails | Workflows | Mailboxes |
---|---|---|---|---|---|---|
Free | DKK 0 | 25 | 1 | 25 | 1 | 1 |
Basic | DKK 7 | 100 | 1 | 100 | 1 | 2 |
Standard | DKK 65 | 200 | 10 | 2000 | 1 | 5 |
Pro | DKK 130 | 500 | 20 | 10000 | 5 | 10 |
Premium | DKK 195 | 1000 | 100 | 100000 | 10 | 100 |
E1 | DKK 325 | 2000 | 200 | 400000 | 25 | 200 |
E2 | DKK 488 | 5000 | 500 | 2500000 | 50 | 500 |
Name | Price per month | Pages |
---|---|---|
Free | DKK 0 | 0 |
25 | DKK 39 | 25 |
50 | DKK 72 | 50 |
100 | DKK 130 | 100 |
200 | DKK 234 | 200 |
500 | DKK 520 | 500 |
1000 | DKK 910 | 1000 |
Name | Price per month | Captures |
---|---|---|
Free | DKK 0 | 0 |
50 | DKK 98 | 50 |
100 | DKK 162 | 100 |
200 | DKK 287 | 200 |
500 | DKK 662 | 500 |
1000 | DKK 1131 | 1000 |
All On720.com apps are certified and available in Microsoft AppSource