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Travel Expenses Approval App
Application on SAP Fiori platform for approval of Travel Expenses review and approval
Main Features
- Standard SAP process
- Automation of processes by reducing the processing time
- Pre-populating of relevant data
- Trigger all required workflow processes Application creates audit trail that meets corporate compliance requirements
- Approval based on a SAP Employee master data
- Automation of Travel Expenses Approval
Business Benefits
- Automation of workflow that triggers all the necessary processes
- Reduced processing times
- Reduced duplication of work, and the risk of data errors due to manual entries
- Available audit trail to meet corporate compliance Approval based on a SAP Employee master data
- Automation of Travel Expenses Approval
Business Info
Business Domain
FinanceProcurementBusiness Segment
AggregatesCementReady Mix ConcreteSolutions and ProductsCountries
CanadaUnited States