Improve the timeliness and accuracy of your employee expense process with integrated Microsoft Dynamics 365 Business Central, NAV, SL and GP expense management.
Employees can submit expense reports effortlessly from a web browser or mobile device, ensuring timely entries from anywhere.
Easily import expense transactions from bank or credit card accounts, reducing errors and improving efficiency.
Avoid duplicate entries with direct synchronization into Microsoft Dynamics’ Accounts Payable module.
Attach receipts, automate approvals, and speed up reimbursement processing while ensuring compliance with company policies.
Set expense policy rules to standardize spending and prevent overages in both reimbursable and non-reimbursable transactions.
Allocate expenses to specific projects, improving project cost tracking and invoicing accuracy.
Our Microsoft Dynamics expense management and procurement automation solution eliminates manual data entry, reduces processing time, and ensures compliance with your expense policies without complex tools or overinflated tech.
ReQlogic empowers employees to manage expenses on the go. Simply take a photo of a receipt, submit an expense report, and track approvals—all from a mobile device. The advanced workflow engine ensures expenses are approved by the appropriate people before generating a payables transaction ready for reimbursement in Microsoft Dynamics (D365).
Too often, expense management solutions for Business Central, and Microsoft Dynamics ERPs like GP and NAV, get too bloated and complex while missing key areas of requisition and procurement automation.
ReQlogic’s cost-effective expense processing and workflow engine is made for growing organizations and includes:
Say goodbye to generic integrations—ReQlogic is purpose-built for Microsoft Dynamics ERP. With over 60,000 users worldwide, ReQlogic delivers a highly configurable and scalable solution for requisitions, AP automation, invoicing, and expense management. Designed for:
