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Dyna Expense Notes

by DSC GROUP SRL

Dyna Expense Notes premette di inserire le note spese e risparmiare tempo!

With Dyna Expense Notes, every expense notes phase - from scanning receipt, to approval workflow, G/L posting etc. - is completely automatic.
The integration with smart systems, like AI for reading documents and Google Maps to calculate routes, simplify the process. Advanced tools allows to analyze costs, manage limits, forfait rembourse and financial reconciliation.
Everything is thinked for control e trasparency, with dashboard ready to use and perfect integration with existing systems.

  • App mobile for Android and iOS;
  • Manual expense notes;
  • Automatic expense notes scanning with AI;
  • Grouping expense notes for period;
  • Forfait rembourse and employee advances;
  • Expense limits for contracts, periods and expense types;
  • Approval workflows;
  • Expense analytics;
  • Invoice rembourse to customer/project;
  • Integration with Google Maps for routes and automatic verifying addresses;
  • Integration with Dyna B2B and Dyna ARX;

At a glance

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