CRM Alerts vs ECITexpense

The ultimate mobile app for Dynamics 365 and Power Platform. Empower your salesforce today and ensure that nothing is ever missed again. Optimized for users on the move with ease of use and productivity in front and center. Work with your customer data Efficiently and easily work with customer data while on the move. Add or update contacts, create a new, or why not close that business deal. Prepare for meetings in no time Get up to date information just before you head into a meeting. Lookup the status of the support ticket before you call the customer. Get Instant Alerts Receive notifications from CRM in an instant. A new lead has been registered or assigned to you, get notified. A new case has been reported, get notified. A new time report has been submitted, get notified. Take notes and respond Quickly take notes into CRM after a customer meeting, while on the move. Use text input or why not dictation. Don't let your administrative backlog build up during the week. Use extensions to get even more With the help of extensions you can expand the functionality in areas such as company data, digital documents and time reporting. Read our terms and conditions on crmalerts.com/terms and our privacy policy on crmalerts.com/privacy

Simplified expense management for you and your company! ECITexpense is designed to support businesses and organizations to simplify every step in expense management. All employees can easily create new expenses, mileages and daily allowances using the ECITexpense app. All information is stored safetly with access from the browser and directly in the app. Through an administration interface, your company have the possibility to customize the app, adjust settings and send expense reports to financial systems. Email receipts are sent on to expense@ecitexpense.se but ECITexpense also supports digital receipts that are sent directly from the store. Paper receipts are easily photographed and added manually in the app. ECITexpense enables you to * Receive digital receipts from connected stores, hotels and restaurants * Automatically calculated accounting of all expenses through simple choices, also at represesentations. * Manage internal and foreign allowances * Mileage related to electronic driver logs * Email receipts you received via e –mail * Manage expense reports for one or more companies * Set up review and approval functions * Change settings through an administration interface * Send expenses directly to Jeeves ERP, Fortnox and other financial systems * Add links to social media and much more.