COSMO Travel Expense Management
The COSMO Travel Expense Management module – built on Microsoft Dynamics 365 Business Central – is an industry solution for travel expense accounting.
Business trips can mean dealing with a lot of bureaucracy. This is due to cumbersome booking procedures, complicated tax regulations and the often time-consuming work of dealing with travel expense reports. Oftentimes, many applications require the same information to be entered over and over. COSMO CONSULT links the online travel expense accounting system Rydoo Expense to Microsoft Dynamics 365 Business Central in a seamless digital process.
With the bidirectional interface developed by COSMO CONSULT, all master data from Microsoft Dynamics 365 Business Central pertaining to travel expense accounting are also available in Rydoo Expense. Likewise, all travel expense records are automatically transferred into the books upon completion of the approval process.
The combination of Rydoo Expense and Microsoft Dynamics 365 Business Central transforms travel expense accounting into a user-friendly process for web browsers, smartphones and tablets. As a result, only minimal data entry is required. The perfect solution for integrating digitalized travel expense accounting into modern business software.
- Automated, paperless expense management
- Real-time expensing for managing employees' reimbursements and controlling the company's expense budget
- Mobile app integration or use of web browser - No Microsoft Dynamics 365 Business Central login necessary
- Modern, real-time communication between Rydoo and Microsoft Dynamics 365 Business Central with API connector
- Travel expense data from Microsoft Dynamics 365 Business Central is available in Rydoo, especially jobs and dimensions
COSMO Travel Expense Management functionalities are accessed using the Tell Me feature in Microsoft Dynamics 365 Business Central. Choose the icon, enter the page name, and then choose the related link.