
Zetafax
Zetafax Fax server software for networks

About Zetafax
- Solutions Document management Overview AP automation Invoice approval Remittance advice Sales order processing Electronic invoicing Collections management Expense management Overview Reimbursable expenses Company credit cards Managing business mileage Project expenses Daily allowances Fax and PSA Overview Faxing Professional Services Automation Time Recording Solutions by Industry
- Document management Overview AP automation Invoice approval Remittance advice Sales order processing Electronic invoicing Collections management
- Expense management Overview Reimbursable expenses Company credit cards Managing business mileage Project expenses Daily allowances
- Fax and PSA Overview Faxing Professional Services Automation Time Recording Solutions by Industry
- Products Zetadocs Overview Zetadocs Express Zetadocs Delivery Zetadocs Capture Zetadocs Approvals Zetadocs Expenses Zetadocs (options) Online events FAQs Technical information Implementation services Coming soon Other products Fax server Fax over IP Virtualization Timemaster Overview What's new
- Zetadocs Overview Zetadocs Express Zetadocs Delivery Zetadocs Capture Zetadocs Approvals Zetadocs Expenses
- Zetadocs (options) Online events FAQs Technical information Implementation services Coming soon
- Other products Fax server Fax over IP Virtualization Timemaster Overview What's new
- Support Zetadocs Overview Getting support Search knowledgebase Documentation New systems Software updates Zetafax Overview Getting support Search knowledgebase Documentation New systems Software updates Timemaster Overview Getting support Software updates
- Zetadocs Overview Getting support Search knowledgebase Documentation New systems Software updates
- Zetafax Overview Getting support Search knowledgebase Documentation New systems Software updates
- Resources Overview Document management Expense management Find a partner Become a partner
More convenient to claim and easier to control
Manage daily allowance expenses with ease
Simplify the process of calculating, approving, recording and paying staff daily allowances – to save time
Set the rates that staff or teams may select when submitting allowance expenses, with visibility of all expenses for cost tracking and auditing purposes
Allowances calculated automatically based on trip duration and the type of allowance, avoiding errors associated with manually entering data
Submit allowance expenses using web or phone apps, which once approved are then exported to Business Central for reimbursement
Control daily allowances according to business policy
Automate the calculation and verification of allowance expenses according to business rules
Set multiple daily allowances to suit your corporate travel expense policies, which are then easy for employees to select when submitting their expenses for approval & reimbursement
Set different allowance rates for various meal types and overnight accommodation, and for multi-day business trips where different rates may apply on the first and/or last day
Designed for Business Central
Approved allowance expenses are automatically exported to Business Central on a purchase invoice or ledger line – with related information easily retrievable, such as department, project or approval history
Available on Microsoft AppSource
You can get the Zetadocs Expenses extension for Business Central from Microsoft AppSource here
Download our datasheet for more information on this solution Read more in our blog post on saving time processing daily allowances
What’s new in Zetadocs Expenses November 2022 update
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