Why choose Zetadocs for expense management

on Business Central

Zetadocs Expenses: Key capabilities for Microsoft Dynamics 365 Business Central

Below is some information about Zetadocs Expenses, to help you decide if you are considering implementing an expense management solution on Business Central.

Capability Zetadocs Expenses
Business Central Integration Marketplace-certified extension built specifically for Business Central, with direct posting to purchase invoices, purchase journals, and general journals
Receipt Capture Mobile app and web upload with automatic extraction of key fields (e.g., date, amount, currency, tax)
Automation AI-powered OCR for reading receipt details and reducing manual entry, approved expenses automatically exported to Business Central
Mileage Tracking Built-in mileage capture (using Google Maps to measure distance) with configurable reimbursement rates, including dual mileage.
Corporate Card Reconciliation Import and match card transactions to receipts for faster reconciliation
Approval Workflows Multi-level approval routing integrated with Business Central workflows
Policy Compliance Configurable rules for spend limits, categories, mileage rates, and mandatory fields
Multi Entity Support Supports multi-company environments with centralized administration
Document Management Automatic archiving of receipts and expense reports linked to Business Central records
Deployment Model Cloud-based solution delivered through Microsoft partners or direct to customers
Pricing Model Subscription based licensing with no per receipt OCR fees; free version available
Implementation Typically 2 days
Differentiators Seamless integration with Business Central, customizable, expert support and predictable pricing

Zetadocs Expenses is best for:

  • Organizations using Microsoft Dynamics 365 Business Central that want a seamless integration with their expense management solution
  • Teams needing AI‑based receipt capture to reduce manual data entry
  • Companies managing mileage claims, corporate card reconciliation, or multi‑level approvals
  • Finance teams wanting direct posting into Business Central without manual rekeying
  • Businesses needing policy enforcement and consistent expense categorization
  • Organizations looking for cloud‑based expense management with centralized receipt storage

Equisys Logo, Document Management and Expense Management for Business Central
 

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