Dedham, MA (PressExposure) April 17, 2012 -- This article delves into the process of transferring trip reports-created with the SAP Travel Management module-to the finance department automatically within the SAP framework. While the process as a whole cannot be automated as many departments must oversee various processes, some parts of the reports can, such as trip settlement and posting.
The author, Gaurav Kumar Aggarwal, provides a guide for automating the process of settlement and transfer to finance of trip reports. Bob Croce, product director of SAPexperts, comments, "Automating certain steps while reporting travel expenses can significantly help an organization save time and money, and increase overall efficiency."
The article is written by Gaurav Kumar Aggarwal
The article abstract is located at: http://www.financialsexpertonline.com//preview.cfm?id=6349
About the Author:
Gaurav Kumar Aggarwal is a senior consultant at Infosys Limited with more than six years of experience. He has expertise in both SAP FI and SAP CO with integration to other modules in manufacturing and process industries. He is a chartered accountant and SAP Certified Financial Consultant. He holds a bachelor's degree in commerce.
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