Ensures efficient and transparent travel expense processing.
Open Text Travel Receipt Management is integrated with SAP Travel Management, allowing all travel-related information to be accessed from SAP Travel Management. This simplifies the import of electronic invoices from different sources (fax, e-mail attachments, phone). The information can be accessed throughout the cycle, improving productivity and avoiding errors.
- Employees are reimbursed faster for their travel expenses.
- Reduces the time and cost of obtaining reports.
- Ensures safe document filing.
- Simplifies audits.
- Minimises the risk of fraud.