Discover how Microsoft’s new Expense Agent could help drinks businesses simplify employee expense processing using AI.
Whether it’s customer visits, supplier meetings, trade shows, wine tastings or milage claims, employee expenses are an unavoidable part of running a drinks business.
Microsoft’s new Expense Agent for Business Central is designed to reduce the administrative burden of managing those expenses. Employees can submit receipts through a web app or shared mailbox while AI helps extract information, categorise expenses and prepare everything for review and approval.
In this webinar, we’ll explore Microsoft’s latest Business Central agent, following the journey from receipt submission through to reimbursement. We’ll look at setup requirements, Copilot Credits, licensing considerations and where Expense Agent could provide value for drinks businesses.
Join us for an early look at one of Microsoft’s newest AI capabilities for Business Central.
What we’ll cover
In this webinar we’ll explore:
- How employees can submit receipts without needing access to Business Central
- How AI extracts information and prepares expenses for review and approval
- The journey from receipt submission through to reimbursement
- Setup requirements, licensing considerations and Copilot Credits
- Where Expense Agent could help reduce administration across your organisation
- Practical examples and real-world scenarios
- Live Q&A and discussion
Who this session is for
This session is ideal for:
- Finance Directors
- Finance Managers
- Financial Controllers
- Managing Directors
- Drinks wholesalers, wineries, breweries and distilleries using Business Central
- Organisations exploring Microsoft’s latest AI capabilities
Register to attend
Join Solutions Alchemist, Robbie Goff on:
When: Tuesday, 11 August | 10:00 – 11:00
Where: Online
Click here to save your spot.
