Zetadocs Expenses - Expense Management
Expense capture and approval app for Microsoft Dynamics 365 Business Central that reimburses staff quickly and accurately.
EquisysManage employee expenses in Microsoft Dynamics 365 Business Central, including receipts, card transactions, mileage, and travel allowances.

Employees submit receipt images and expense reports through the Continia Mobile Expense App or Expense Portal. The app imports credit card transactions, creates an incomplete report when a receipt is missing, and sends a reminder to the user. It records mileage routes and calculates allowances from travel, accommodation, and meal details. It also manages purchase contracts and stores expense documents in an indexed archive.
Receipt photos are processed with OCR to fill in required fields.
Credit card transactions can be imported, handled, and reconciled.
Employees can create mileage routes through the Expense App or Expense Portal using Google Maps integration.
The app calculates daily allowances for accommodation, meals, and other allowances.
Documents can be stored, indexed, preserved, and tracked through the bookkeeping process.
Continia Expense Management and the listed alternatives are paid cloud listings. The alternatives are Zetadocs Expenses - Expense Management, ENVOICE - Expense and Purchase automation, Payhawk's Spend Management Solution for Business Central, OmniFY SAP-Concur Expense Standard, and OmniFY SAP-Concur Expense Professional. Their update dates are Jun 2026, Jul 2026, Apr 2026, Aug 2026, and Jul 2026 respectively.
| Name | Pricing | Deployment | Updated |
|---|---|---|---|
| this plugin | Paid | Cloud | |
| Zetadocs Expenses - Expense Management | Paid | Cloud | |
| ENVOICE - Expense and Purchase automation | Paid | Cloud | |
| Payhawk's Spend Management Solution for Business Central | Paid | Cloud | |
| OmniFY SAP-Concur Expense Standard | Not in catalog | ||
| OmniFY SAP-Concur Expense Professional | Paid | Cloud | |
349 plugins in Dynamics 365 Business Central · Analytics
Price distribution: 8 free, 11 freemium, 321 paid, 9 price not published
Expense capture and approval app for Microsoft Dynamics 365 Business Central that reimburses staff quickly and accurately.
EquisysAutomates data extraction from purchase invoices and receipts and publishes the items to Microsoft Dynamics 365 Business Central.
OIXIO EstoniaPayhawk offers corporate Visa cards, expense management, spend controls, and accounts payable for Dynamics 365 Business Central.
PayhawkEliminates manual data entry by downloading Concur expense reports and receipts into Business Central to process reimbursements.
Omni Logic Solutions«Real-time overview of employee spending Reporting, claiming, and approving expenses is time-consuming. It's crippling your productivity and has you hunched over your keyboard. Dealing with physical receipts, manual data entry, and reconciliation leaves space for errors and frustration. Continia Expense Management …»