With SAP Travel Expense Approval, you can manage the timely processing of travel expense workflows and provide accurate billing to customers and reimbursement of expenses to employees. This app connects to SAP ERP Financials and allows managers to reduce the processing time to approve employees’ travel expenses right from their smartphones.
View list of travel expense reports to be processed
View policy violation details and ensure adherence to company policy
Approve or reject travel expense reports
SAP ERP 6.0 (SAP ERP Core Component 6.0 SP15) or higher
SAP Travel Expense Approval SP01 (add-on)
SAP NetWeaver Gateway 2.0 (SP03)
Sybase Unwired Platform 2.1.3
Apple iPhone 3GS, iPhone 4, iPhone 4S, iPhone 5 running on iOS 4, 5, or 6
For more information, see http://service.sap.com/instguides
Disclaimer
SAP does not warrant that the software and/or its features as described in this abstract will be available without interruption or permanently. SAP draws your attention to the fact that such availability is subject to the sole discretion of the operator of the app store. The operator of the app store may, at any time and without notice, restrict, interrupt, or prevent use of the software, or delete the software from your mobile device, or require SAP to do any of the foregoing actions.