Are you having trouble streamlining your Cash Reimbursement Process? Explore Dhyey’s Cash Reimbursement Add-On & Get the most out of it

The Dhyey Cash Reimbursement add-on streamlines your reimbursement process with cues and an MIS report. You can use the user-friendly card page entry facility for default general journal lines. Similarly, you can also set an upper limit for cash reimbursement amount to restrict and avoid huge payments by mistake. In addition, it enables you to create cash reimbursement cards for multiple entries of selected accounts in one document. Besides, you also have the option of posting the cash reimbursement document list page for review and analysis. Furthermore, the best part is that it can be seamlessly integrated with Microsoft Dynamics 365 Business Central.

Dhyey’s Cash Reimbursement add-on helps you to avoid duplicate entries for key fields. You can select a location during card page entry, which will then allow you to find payments by location in the report. Similarly, you can auto-fill dimensions of the selected employee, party, or G/L account in the line. You also have the option to update dimensions in each line. Finally, you can post the cash reimbursement document at the end of the day or any time after all related entries are made.

Dhyey’s Cash Reimbursement add-on provides print card report for unposted and posted cash reimbursement document. You can also benefit from the Cash Reimbursement Register with various filters for analysis. This would allow you to apply filters like dimensions, match total amount paid (less than, greater than, equal to), employee, party, G/L etc and get real-time data to streamline your processes.