Simplify employee expense reporting in Microsoft Dynamics 365 Business Central with a fixed-fee implementation from Sabre Limited. We configure Continia Expense Management around your approval processes and train your team to confidently submit, review and manage expenses, receipts, mileage and per diems.
* Monthly support is required from project kickoff through 30 days after project completion. This price is waived for existing BE & EE customers.
** Pricing above does not include license costs.
Existing standard Business Central implementation must be complete and training or setup of areas other than those described above are excluded.
No Special Verticals (Jobs, Projects, Multi-Entity, Oil & Gas, Cannabis, etc.), US & Canada only, Expense Users Training, Setup of 11th and more Expense Users
Continia Expense Management is an expense reporting solution built into Microsoft Dynamics 365 Business Central. It allows organizations to manage employee expenses, approvals and financial posting through Business Central.
Employees can submit expenses using the Continia Expense Mobile App or the browser-based Expense Portal. The mobile app is available for iOS and Android devices.
Yes. The AI-powered Receipt Scanner can capture details such as the amount, date and description from a receipt. Employees can review the information before submitting the expense.
Yes. Approvers can review attached receipts and approve, reject, hold or forward expense documents. They can also add comments or attachments during the approval process.
Yes. The Credit Card Transactions module can import corporate card transactions into Business Central and match them with submitted expenses. It can also notify users when receipts are missing.
Yes. The Mileage module allows employees to register and submit mileage through the Expense Mobile App or Expense Portal. It includes Google Maps integration for calculating routes and supports additional stops.
Yes. The Per Diem module supports rate setup and allowance calculations in Business Central. Employees can submit per diem expenses through the Expense Mobile App or Expense Portal.
