SAP Travel Expense Approval for iPhone Locate this document in the navigation structure

 

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.

Key Features

  • 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

Technical Requirements

  • 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

Supported Devices

  • 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  SAP Components   SAP Mobile Applications   SAP Business Suite   SAP ERP   SAP Administrator's Guide for SAP Travel Expense Approval 2.3.0.  

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.