User guide

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Expense report export

Zetadocs Expenses can be configured to export expenses to Dynamics NAV upon final checking by finance...

Expense report history

Viewing the full expense report history, printing approved reports and expense receipts...

Managing payment card reports

Payment card reports are used to match your credit card statements against expenses made against that payment card. This feature saves a significant amount of time reconciling credit card statements and rekeying each statement line into Dynamics NAV.

Report checking

Approved expenses are checked on screen by the finance team ahead of export...

Report exporting

Zetadocs Expenses can be configured to export expenses to Business Central / NAV upon final checking by finance...

Report history

Viewing the full report history, printing approved reports and expense receipts...