Day: October 13, 2021

Travel expense reporting in SAP®: AFI Xpense

AFI Xpense, your assistant with an interface to the SAP system, simplifies the accounting of travel costs, expenses and out-of-pocket expenses. Instead of an extensive paper trail of receipts and long waiting times for reimbursement, AFI Xpense significantly minimizes the bureaucratic hurdles. The AFI Xpense app is an efficient helper in dealing with expenses and saves time at the end of the month [...]