DynamicPoint had the privilege of partnering with CBORD, an auxiliary enterprise technology provider, to overhaul and automate their paper-based expense reporting. Their inefficient processes and redundant manual entry for project accounting coupled with over half of CBORD’s employees traveling worldwide forced them to focus on automation. In order to provide sales, service and support to 6,000 customers which generate around 5,500 paper expense reports to process each year, DynamicPoint’s Expense Management solution and integration with Dynamic GP was a natural fit that has improved processing time by over 90%! This has proved to be a huge win in employee satisfaction as well as business automation efficiency! Read the full case study here ! byDynamicPoint Related Posts Check Requests – Don’t Let Paper Take Over Your Life! Expense Management for External Users Automate Your Billable Expenses with DynamicPoint
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