13 October 2021

Travel expense reporting in SAP®: AFI Xpense

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AFI Xpense, your assistant with interface to the SAP system, simplifies the settlement of travel costs, expenses and out-of-pocket expenses. Instead of an extensive paperwork of receipts and long waiting time until reimbursement, the bureaucratic hurdles can be significantly minimized with AFI Xpense.

The AFI Xpense expense app is an efficient helper in dealing with expenses and saves you from searching and submitting receipts at the end of the month. Leave the glue stick in the drawer and submit your expense reports paperless via the mobile app and/or via the web application. It's easy to do right away and gives you 100% transparency over all the receipts you've entered, as they're fed directly into the SAP system.

There are queries from the accounting department? At CSK Invoice system, individual text templates can be created in order to promptly make queries to the submitter. In addition to the submitted receipts, a PDF log is also generated, which is archived together with the SAP financial accounting receipt. This log can also be useful for the traveler - transparency remains guaranteed for all parties involved.

 

Learn more in the webinar

Am 11. November 2021 und am 15. Dezember 2021 haben Sie die Möglichkeit sich kostenlos für die Events “Digitale Auslagen-, Spesen- und Reisekostenabrechnung in SAP® – einfach, anwenderfreundlich und papierlos mit AFI Xpense” anmelden. In knackigen 30 Minuten wird Ihnen Clemens Schneider (AFI Solutions) antworten darauf geben, warum die zeitnahe Digitalisierung von Belegen wichtige Vorteile für Ihr Unternehmen mit sich bringt.

Register now via the AFI Solutions GmbH event page: Webinar registration

 

 

Clemens Schneider

Highlights at a glance:

  • Factual document review and approval from the central Xpense Monitor in SAP
  • Vendor verification and posting in CSK Invoice
  • Secure archiving in SAP (at the booking document) of all original images and the trip log
  • Deposit of expense rates of different countries + special expenses in central SAP table
  • Travel profile maintenance to minimize manual entries
  • Possible automated OCR with AI (Artificial Intelligence) to read the document data in the AFI cloud.
  • Workflow design and release rules individually customizable

Any questions? You can reach us at +49 571 783435 10 or under [email protected].