Dynamics GP Web Expense Introduction

Welcome back again to the Nolan Products Blog.  Today’s product for focus is Dynamics GP Web Expense. Nolan Business Solutions' Web Expense for Dynamics GP provides an easy to use Web Interface for creating, processing and approving employee expenses.  Built to fit your company expense requirements, Web Expense is designed to be quick to learn and simple to use, while still taking account of your company’s specific expenses policy.  Built-in approval trails, the ability to attach receipts and direct exports to Microsoft Dynamics GP all simplify and quicken the expense process.  Transactions exported to Microsoft Dynamics GP create a PL batch for posting directly to your staff accounts, removing the time consuming duplicate processing of paper expense reports. For more information please visit the below link. Nolan Dynamics Web Expense for Microsoft Dynamics GP