Mobile Expenses for SAP just
Simple, easy-to-understand status management keeps the employee informed of where the expense item is in the approval process.
Supporting flexible working practices is vital; the solution is built to cater for online desktops through to synced iPads & iPhones.
Booking expenses to cost centres, sales orders and projects embedded in your back-office SAP ERP are all seamlessly integrated into the app.
Scale your user base from just a few employees to a full scale company wide deployment.
Keep up to date with approved / rejected expenses
One receipt, many expense items
Run connected or through offline sync
Capture mileage with standard expense rates
Fully integrated with SAP TnE and downstream Finance processes
Caters for local language, & local configuration settings
One-click allocation of business credit cards
Photographs of receipts captured with the expense to aid approval
Embed your colour scheme and branding into the app
From default cost centre to sales orders, projects and internal orders
Demarcation of personal expenses incurred