Media Coverage

Beanworks launched its expense reimbursements feature that aims to help companies automate how they receive and process employee expenses.

Beanworks has released an integration for Microsoft Dynamics GP. The automation provides teams with an overview of the AP process with a digital audit trail of every AP document and the approval history.

The new integration simplifies AP processes for teams using Microsoft Dynamics GP. The software eliminates the vast majority of burdensome data entry, and automatically routes AP documents for approval.

“As companies ‘normalize’ a remote culture for staff, having the ability to submit expense reports online and receive payments electronically is going to further enhance the remote efficiencies of any business.” – Beanworks CEO, Catherine Dahl.

Beanworks has rolled out a function for expense reimbursements to assist companies in automating how they get and handle staffer expenditures. The new function lets staffers send in receipts for their expenditures digitally through the Beanworks mobile program or website.

The Expense Reimbursement feature removes the need for manual processing, allows employees to submit receipts on the go, and provides greater accuracy and transparency for finance teams.

“Through this partnership, we offer organizations even greater control and visibility of their global AP processes from purchase to payment,” – Beanworks CEO, Catherine Dahl said in the announcement.

Through the combination of Beanworks’ AP solution and Cambridge’s payments technology, users will have the ability to reconcile purchase orders and invoices side-by-side before proceeding directly to payment in over 145 currencies.

“The pandemic has only hastened the beginning of a tech revolution in accounting and highlighted the need for cloud adoption and automation of many tasks.” – Beanworks CEO, Catherine Dahl on the tech revolution in accounting.