INVOICE AND TRAVEL EXPENSE MANAGEMENT
Solutions+ understands that a business has unique business processes, requirements and challenges. That’s why we offer a range of solutions tailored to your business and they can also enhance SAP Business One functionality
INVOICE AND TRAVEL EXPENSE MANAGEMENT
Solutions+ is partnering with Concur, who is providing a specialised Invoice and Travel Expense Management system.
Concur is the global leader in cloud-based travel and expense management. Their solutions allow businesses to streamline the whole process of claiming, analysing, reimbursing and approving expenses. And they can even help you go back a step – to book travel easily, within the same system – all from your mobile device or tablet.
We understand that handling travel expenses can be time-consuming and frustrating, as many are still processing expenses using manual expense forms with paper receipts attached.
We can provide you with a fully automated solution that is simple, you avoid having to retain receipts, the system codes expense claims and submits them for manual review and approval. We see it as a 3 step process:
Photo the receipt
Forward the digital receipt for automatic pre-populating the expense line items for you
Itemise and forward for approval
And we can integrate it fully into SAP Business One.
BUSINESS BENEFITS
SAP Business One can help you:
Simplify your GST reclaim process with advanced GST capabilities
Drive visibility for your business with insights you can action
Save your employees time from claim to processing
Control your spend and compliance to company policy
