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 [...]
Digital settlement of travel costs and expenses in SAP
AFI Xpense, your digital assistant with an interface to the SAP system, simplifies the accounting of travel costs, expenses and out-of-pocket expenses. Instead of an extensive collection of receipts and long waiting times for reimbursement, the bureaucratic process can be significantly optimized with AFI Xpense. The AFI Xpense app is an efficient helper in dealing with expenses and saves [...]
Expense App with SAP connection: AFI Xpense makes it possible
Submitting expenses, travel costs and other expenses and posting them in SAP is a real time waster for the accounting department. The AFI Xpense app puts an end to this! Since November 2019, it has been in line with GoBD guidelines to photograph receipts instead of scanning them. This explicit permission, which also applies to business trips abroad, enables mobile and compliant [...]
