Travel & Expense Management

Travel and Expense (T&E) has long been a critical component of overall cost management for many organizations. And while the recent economic disruption has lowered the impact of T&E, this will certainly return in the near future. Content in this track helps organizations understand how to use both on-premise and cloud-based Travel and Expense management solutions to facilitate processing, reimbursement, and overall visibility into this key expense line item.  Discover how leading-edge organizations are streamlining their overall T&E processes and making it easier for managers to approve and track T&E. See how the advancement of mobile technologies are empowering end users and how integration with core finance and accounting is improving.

Results

  1. Deloitte Corporate logo image

    Deloitte

    SAP S/4HANA offers enterprises tremendous potential to go beyond performance and simplicity and deliver significant business value as part of an enterprise-wide digital transformation, but this approach must be understood, considered and incorporated into by SAP and Partners SAPinsider - 2006 (Volume 7), January (Issue 1) by SAP and Partners SAPinsider - 2006 (Volume 7),…
  2. Posting Travel Expenses Automatically to Financial Accounting

    SAP S/4HANA offers enterprises tremendous potential to go beyond performance and simplicity and deliver significant business value as part of an enterprise-wide digital transformation, but this approach must be understood, considered and incorporated into by SAP and Partners SAPinsider - 2006 (Volume 7), January (Issue 1) by SAP and Partners SAPinsider - 2006 (Volume 7),…
  3. Shipment Costing Tracks Freight Expenses with Improved Accuracy

    SAP shipment costing functionality available within standard SAP Transportation Management can help you track, manage, and reduce transportation costs more efficiently. See how to effectively manage shipment cost estimates during order entry and shipment costing during transportation processing. This functionality enables you to get an accurate view of your company’s transportation costs and is helpful…...…
  4. Use Functional Areas to Enhance Your Cost-of-Sales Reporting

    Learn the definition of cost-of-sales reporting and how it is distinguished from period-based reporting. Follow the steps to define and derive functional areas to facilitate cost-of-sales reporting. Discover the benefits of cost-of-sales reporting by functional area and how it contrasts with other methods of cost-of-sales reporting that are more commonly used in the SAP system…...…
  5. Analyzing the Automatic Account Assignment of your SAP General Ledger Accounts

    SAP S/4HANA offers enterprises tremendous potential to go beyond performance and simplicity and deliver significant business value as part of an enterprise-wide digital transformation, but this approach must be understood, considered and incorporated into by SAP and Partners SAPinsider - 2006 (Volume 7), January (Issue 1) by SAP and Partners SAPinsider - 2006 (Volume 7),…
  6. Best Practices for Extending ESS Globally

    The employee portal in SAP ERP self services iViews are country specific and are not available for all countries. Learn how to extend the SAP personal data services by using configuration without any custom development of iViews. Key Concept Simple configuration tweaks can be used to make country-specific employee self services (ESS) available to countries…...…
  7. Take Advantage of SAP Mobile Time and Travel Functionality

    /MobileWalk away with lessons and insight from an SAP Mobile Time and Travel implementation. Gain a critical overview of functionality that could benefit your organization. Key Concept The SAP Mobile Time and Travel (SAP MTT) bundle allows travelers to record their working time and travel expenses on their laptop without a network connection. SAP MTT…...…
  8. Manage Credit Card Expenses with mySAP ERP Travel Management

    SAPexperts HR/FinancialsmySAP ERP Travel Management supports expense reporting and management of all types of corporate credit cards and business travel activity. Learn what the options are, what other companies are doing, and how you can leverage your systems to save money, streamline processes, and prevent fraud. Key Concept SAP Travel Expense enables the importing of…...…
  9. mySAP ERP Travel Management: Improve Your Control of Travel Planning and Expenses

    /FinancialsCompliance with the Sarbanes-Oxley Act has prompted many organizations to analyze their existing internal travel and expenses controls to reduce risk. Learn how the latest version of mySAP ERP Travel Management automates business processes for travel policy enforcement and streamlines time-consuming administrative tasks. Key Concept MySAP ERP Travel Management supports the standard SAP Business Workflow…...…
  10. 8 Steps to Take and 9 Tips to Consider Before You Implement the Travel Management Module for Trip Expenses

    Travel is one of the largest controllable expenses for a company. SAP’s Travel Management module (FI-TV) is designed to help a company manage these costs. The author, who worked for SAP AG as a developer of the module, gives a business process perspective on the technical configuration to help you get started, if you are…...…