Dyna Power Expense 365 – 365 Dyna Solution

Dyna PowerExpense 365

Target Industry Enterprises automating expense management
Platform Power Platform / Dynamics-native

Mobile OCR & e-receipt inbox (≤ 5 s) – Scan receipts or auto-import from email;
AI extracts data.
Example: Traveller snaps a taxi receipt; amount and VAT auto-populate the
claim in under 3 seconds.
AI fraud & duplicate detection – Flag suspicious claims, split receipts, or repeats.
Example: Duplicate Starbucks receipt claimed twice by accident is auto-rejected
before manager approval.
Multi-currency, VAT/GST logic & mileage tracking – Automatic forex conversion;
mileage by GPS.
Example: AED fuel receipt logged; system converts to USD ledger currency at
spot rate.
Corporate card & travel booking sync – Import card feeds, reconcile planted
transactions.
Example: Amex nightly feed matches restaurant charge to existing travel
itinerary meal allowance.
Role-based dashboards – Real-time spend analytics with drill-through to receipts.
Example: Finance sees marketing team overspent meals budget by 12%.
Configurable workflows & policy engine – Graphic designer for approvals, policy
limits.
Example: Claims > AED 5,000 auto-require CFO approval layer.
Touch-free month-end close – One-click export to ERP, match to accruals.
Example: Month-end job posts 600 expense lines to Dynamics F&O in 90
seconds.