Now available for Business Central

Built on
Experience,
Designed for
Clarity

Grow smarter with our Requisition and Expense module, designed for Microsoft Dynamics Business Central. Built for you.


Microsoft Partner
Business Central
Cliqo Requisitions and Expenses for Microsoft Business Central
Requisition Approved £12,450.00
Monthly Savings 34% ↑ vs. manual process
FEATURES

Everything you need to
manage spend effectively

Efficiency

Efficiency

Streamline your approval workflows with multi-level authorisation and automated processes that eliminate bottlenecks.

Budget Management

Budget Management

Track spending in real-time with comprehensive budget monitoring at GL account and item levels across departments.

Scalability

Scalability

Grow seamlessly from startup to enterprise with cloud-based infrastructure that scales with your organisation.

Cost Effective

Cost Effective

Save on licensing costs with user access that doesn't require full Business Central licenses for every team member.

Automated Reporting

Automated Reporting

Gain instant insights with automated reports on departmental spend, purchase order status, and budget utilisation.

INTEGRATIONS

Powerful integrations with
Dynamics Business Central & GP

Cliqo connects seamlessly with your existing Microsoft ecosystem. Approved requisitions and expenses automatically sync to your ERP, eliminating double entry and ensuring data consistency.

  • Real-time bi-directional data sync
  • Secure OAuth 2.0 authentication
  • Automatic chart of accounts mapping
  • Vendor and item catalogue integration
Business Central Full ERP integration
Dynamics GP Legacy support
Seamless Data Flow Automatic sync to your ERP
Real-time
HOW IT WORKS

Up and running in minutes, not months

01

Connect to your Tenant

Seamlessly connect Cliqo to your Business Central or Dynamics GP tenant with secure OAuth authentication. Our guided setup ensures a quick and secure connection.

02

Setup Configuration

Configure approval workflows, budget thresholds, and departmental hierarchies through our intuitive interface. Customise the system to match your exact requirements.

03

Submit Requisitions & Expenses

Your team can immediately start submitting purchase requisitions and expense claims. Approvers receive instant notifications, and approved items automatically sync to your ERP.