Expense for SAP Business One

Extend the reach of SAP Business One in your organisation. Easily track your business and travel expenses in real-time without the need to keep hold of all those 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 Expense updates details back 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 Benefits • Save time with on the go expenses • Go digital and remove your paper trail • Minimise admin with multi-currency conversion • Easy to use defined expenses • Real-time expenses • See approved and pending expenses We would love to hear from you! Email us at: support@enterpryze.com Follow us on social media: Twitter: https://twitter.com/GetEnterpryze Facebook: https://www.facebook.com/enterpryze Instagram: https://www.instagram.com/getenterpryze/ YouTube: https://www.youtube.com/channel/UCQWyrPTIQoARa3b_3SWndfQ