Automation & Integrations
Travel Expenses
Travel expense management – fast and simple
Travel expense management that is compliant with regulations, integrated into your HR system and adapted to your company's policies.
€ 708
Approved
1
Request submitted, approval in minutes
Employees enter purpose, destination and travel dates directly in SAP SuccessFactors
2
Parking, lunch, coffee – all in one place
Manage all employee expenses, not just travel. Employees photograph receipts, categorise them and submit for approval – all in the same app they already know from SuccessFactors.
3
Expense reimbursement – paperless and without manual effort
After returning from a trip, employees upload receipt photos directly in SAP SuccessFactors. The solution is integrated with payroll – approved expenses are automatically transferred to the payment list.
Days → minutes
average approval time, before and after
0
paper receipts to keep track of
100%
of approved expenses posted straight to payroll
Built for SAP SuccessFactors
Travel expenses connect to Employee Central and your payroll system, so approved costs move straight from submission to the pay run.