Expense Management's latest features
GST/GST-free expense support (AU)
Streamline your bookkeeping by auto-allocating lines based on GST calculations. The Expense Mobile App's AI Receipt Scanner also automatically detects GST amounts on receipts, ensuring effortless expense reporting.
Automatic allocation using distribution codes
Automatically allocate your expenses using distribution codes. This feature is available for all expense types, so simply specify percentages in the setup, and you're ready to go!
3-months rule support (DE)
Seamlessly manage tax-free benefits for travelling employees and ensure you're compliant with Germany's 3-month rule for tax-free daily expenses.
View a company's number of approvals per document type
Efficiently navigate your approval tasks. In the Web Approval Portal, you can get an instant overview of the number of pending approvals per document type for each entity in the company drop-down menu.
Automatic creation of digital vouchers
Effortlessly meet Business Central's digital voucher requirement. Expense Management will automatically generate and import digital vouchers for your transactions, enhancing the Business Central feature.
AI Receipt Scanner improvements
Expense processing is even smoother with updates to the AI Receipt Scanner, including improvements in country, currency, and address recognition, and quicker processing time.