イメージプレビューA per-tenant AL extension that lets employees capture receipts on mobile with OCR,
log mileage and per-diem, reconcile corporate card statements, and route everything through a policy-checked approval workflow straight into Business Central purchase invoices and the general ledger. Built, installed and supported by
ECOSIRE on your tenant.
Expense Management for Business Centralとは？
A per-tenant AL extension that lets employees capture receipts on mobile with OCR, log mileage and per-diem, reconcile corporate card statements, and route everything through a policy-checked approval workflow straight into Business Central purchase invoices and the general ledger. Built, installed and supported by ECOSIRE on your tenant. Built to order by ECOSIRE for Dynamics 365 BC (build-to-order) — indicative price from $999.00 USD; request a quote for a scoped proposal.
主な機能
受注生産、すべておまかせ
自分での設定は不要 — ECOSIRE が構築・インストール・サポートする実働アプリです。
- 1
ご注文
一回限りの構築料金から始めます。キックオフで一緒に範囲を決めます。
- 2
構築とインストール
ECOSIRE がお客様の Dynamics 365 Business Central 上で構築・設定・インストールします。
- 3
本番稼働 + サポート
約1週間（営業日ベース）で稼働し、本番稼働後2週間のサポートが付きます。納品したコードの不具合は無償で修正します。
この製品について
Business Central has no first-class employee expense module — finance teams end up stitching together spreadsheets, manual purchase invoices and email approvals. This extension closes that gap as a properly engineered AL solution that ECOSIRE builds to your policy, installs as a per-tenant extension on your Business Central environment (cloud SaaS or on-prem), and supports.
Employees capture receipts from a phone using the Business Central mobile/Power App front end. An OCR pipeline reads vendor, date, amount and VAT, and pre-fills an Expense Report built from custom AL tables and pages. Mileage is logged against configurable rates, per-diem against tracked travel dates. When a corporate credit-card statement is imported, the extension matches statement lines to captured receipts so finance reconciles instead of re-keys.
Under the hood we add table and page extensions, event subscribers on posting routines, and a configurable approval workflow built on the BC approvals framework. Approved reports post to vendor/employee purchase invoices and the general ledger with correct VAT/tax breakdown and dimensions. Data is exposed through the BC REST/OData API, and where you run Power Platform we wire Dataverse integration so a Power App or Power Automate flow drives capture and notifications.
Everything ships with scoped permission sets, a job queue entry for unattended card-statement import and OCR processing, and an AL test suite. Because it is per-tenant rather than an AppSource listing, the logic maps to your expense policy, GL accounts, dimensions and tax setup — not a lowest-common-denominator template. Honest delivery: this is custom build-to-order, not an instant download.
得られるもの
- A per-tenant Business Central AL extension (.app) built to your expense policy, installed on your sandbox then production environment
- Full AL source code, ready for AppSource-style packaging or further in-house development, handed to your team
- Configured expense categories, mileage/per-diem rate tables, approval routing and VAT mapping for your chart of accounts and dimensions
- Permission sets and security configuration for submitters, approvers and finance administrators
- Job queue setup for unattended OCR and card-statement import, plus the REST/OData and optional Dataverse integration wiring
- Deployment runbook, admin/user documentation and the AL test suite, followed by a handover and training session
これは誰のためのものですか
Finance Manager
Owns the reimbursement cycle and month-end close. Wants expenses to post to the correct GL accounts, dimensions and VAT codes automatically, with a clean audit trail instead of spreadsheets and manual purchase invoices.
HR / People Operations Lead
Administers the expense policy, per-diem rates and mileage rules. Needs limits and receipt requirements enforced at the point of entry so non-compliant claims never reach finance.
Business Central Administrator
Responsible for the tenant. Cares that the solution is a clean per-tenant extension using event subscribers and permission sets, stays upgrade-safe across monthly releases, and integrates with existing Power Platform and Power BI assets.
Expense Management for Business Central の比較方法
| 基準 | エコシエール | カスタムビルド | 競合他社 | Dynamics 365 Business Central 標準機能 |
|---|---|---|---|---|
| Mobile receipt capture with OCR | 付属 | 部分的なサポート | 付属 | 含まれていない |
| Mileage and per-diem tracking | 付属 | 部分的なサポート | 部分的なサポート | 含まれていない |
| Corporate credit-card statement reconciliation | 付属 | 部分的なサポート | 部分的なサポート | 含まれていない |
| Policy enforcement and approval workflow | 付属 | 部分的なサポート | 付属 | 部分的なサポート |
| VAT/tax breakdown posted to the GL with your dimensions | 付属 | 付属 | 部分的なサポート | 部分的なサポート |
| Built to your exact policy, GL and tax setup | 付属 | 付属 | 含まれていない | 含まれていない |
| Per-tenant, upgrade-safe AL extension | 付属 | 部分的なサポート | 付属 | 付属 |
| Full AL source code handed over | 付属 | 付属 | 含まれていない | 含まれていない |
| Installed and supported on your environment by the vendor | 付属 | 部分的なサポート | 含まれていない | 含まれていない |
| Dataverse / Power Platform integration | 付属 | 部分的なサポート | 部分的なサポート | 部分的なサポート |
Expense Management for Business Central に関するよくある質問
Is this an instant AppSource download?
No. This is a build-to-order extension. ECOSIRE builds the AL solution to your expense policy, GL accounts, dimensions and tax setup, installs it as a per-tenant extension on your Business Central environment, and supports it. It is not a one-click AppSource install — that is deliberate, so the logic fits your business rather than a generic template.
How long does delivery take?
Typical delivery is around one working week from kickoff. We start with a short discovery to capture your policy, categories, rates, approval routing and tax mapping, then build and validate on a sandbox tenant, run the AL test suite with you, and finally deploy to production. Complex card-statement formats or deep Dataverse/Power Platform integration can extend this; we confirm the timeline in writing before we start.
How do you install it without breaking our environment?
It is delivered as a per-tenant extension using table/page extensions and event subscribers rather than modifying base objects, so it stays upgrade-safe across Business Central's monthly releases. We install on your sandbox first, validate posting and reconciliation against real data, then publish to production during an agreed window.
What ongoing support and updates are included?
The build includes a support and warranty period for defect fixes after go-live. Beyond that we offer optional support retainers covering BC version-update compatibility checks, new expense categories or rate changes, additional card-statement formats and enhancements. Because you receive the full AL source, your own team can also maintain or extend it.
Can employees submit expenses from their phones?
Yes. Capture runs through the Business Central mobile app or an optional Power App front end on Dataverse. Employees photograph a receipt, OCR pre-fills the expense line, and the report routes through approval. Mileage and per-diem can be entered on the same mobile flow.
Does it handle VAT and multi-currency correctly?
Yes. Each expense line carries a full VAT/tax breakdown using your BC VAT posting setup, including reverse-charge and non-deductible scenarios, and posts with the right tax codes. Foreign-currency receipts use Business Central's exchange-rate setup so postings land in your local currency with the original amount preserved.
関連モジュール
E-Signature (DocuSign/Adobe Sign) Connector for Business Central
A per-tenant AL extension that sends Business Central quotes, sales orders, and contracts for electronic signature via DocuSign or Adobe Sign, then writes the signature status and signed PDF back to the originating BC record. Custom-built, installed, and supported by ECOSIRE.
Excel Financial Reporting (Jet-style) for Business Central
Excel-based, refreshable financial and consolidation reporting for Business Central with drill-down to G/L detail, dimension and budget reporting, and scheduled distribution. Built, installed as a per-tenant AL extension, and supported by ECOSIRE on your tenant.
Facebook & Instagram Lead Ads Connector for Dynamics 365
A build-to-order per-tenant AL extension that captures Facebook and Instagram lead-ad submissions and creates them as Dynamics 365 Business Central leads in real time — with form-to-field mapping, dedup, source attribution, and instant follow-up triggers. Built, installed, and supported by ECOSIRE on your tenant.
Factur-X / ZUGFeRD E-Invoicing for Business Central (France/Germany)
A build-to-order Business Central per-tenant extension that generates hybrid Factur-X / ZUGFeRD invoices (PDF/A-3 with embedded EN 16931 XML), prepares Chorus Pro / PDP submission and German B2B compliance, and parses inbound hybrid invoices — built, installed and supported by ECOSIRE on your tenant.
Expense Management for Business Central
A per-tenant AL extension that lets employees capture receipts on mobile with OCR, log mileage and per-diem, reconcile corporate card statements, and route everything through a policy-checked approval workflow straight into Business Central purchase invoices and the general ledger. Built, installed and supported by ECOSIRE on your tenant.
- Mobile receipt capture with OCR that reads vendor, date, gross/net amount and VAT, pre-filling the Expense Report card
- Custom AL Expense Report header/line tables and pages, integrated with the Business Central Role Center and activity tiles
- Mileage tracking with configurable per-kilometre/per-mile rates, vehicle types and date-effective rate tables
- Per-diem and travel-allowance tracking against trip start/end dates with daily and partial-day rules