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

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