Excellent Travel and expenses management Application.

Expense Reimbursement is the way businesses pay back their employees who have spent their own money on business-related expenses. Reimbursed expenses are payments made by a company to an employee who has made a claim for expenses incurred out of their own pocket for the business through work-related activities. The SAP solution makes it easier to categorize, raise the claim, and update the line item associated with the claim. Also, the Application makes it easy for the review and approval based on the policy needs, whether to have automatic approval or to have a few levels of management approval by manager/ reviewer, etc. Also, it has great features of Barcode base summary printable sheets. The alerts and email notifications with the historical audit trail is a great feature.

These are companies' specific confidentiality requirements that are not required to disclose their specific information about the companies or their applications to the public … that are not required to disclose their specific information about the companies or their applications to disclose their specific information about the companies or their applications to the public.

Making the last used option available for selection. Storing the itemized information to be added for the next time claiming purpose. Feature enabling managers to validate the claim and the details added to the application of the reimbursement process. Ability to indicate the type of claim that needs a physical or soft copy invoice.

Making the last used option available for selection. Storing the itemized information to be added for the next time claiming purpose. Feature enabling managers to validate the claim and the details added to the application of the reimbursement process. Ability to indicate the type of claim that needs a physical or soft copy invoice.