Introduction to ExFlow Travel & Expense

Welcome to ExFlow Travel & Expense, your integrated solution for managing travel and expenses within Microsoft Dynamics 365 Business Central. The system enables employees to efficiently handle expense reporting, mileage tracking, per diems, and reimbursements, while providing administrators oversight and control to ensure compliance and reduce manual effort.

Note: ExFlow Travel & Expense licenses are based on the number of users.

This documentation platform will guide you through setting up employees, configuring the system, and using the application effectively. To begin, go to the Getting Started section for step-by-step instructions to setup Travel & Expense.

We are committed to supporting your journey towards efficient travel and expense management. Should you have any questions or need further assistance, our dedicated support team is here to help.

Thanks for choosing ExFlow Travel & Expense.