SAP Concur - Innovations in the posting interface between SAP Concur and SAP Financial Accounting

Manage business travel better with SAP Concur combined with SAP Finance. Make your employees happy! Recording travel receipts has never been as simple and straightforward as with SAP Concur. Paper receipts are now a thing of the past and queries about the status of the expense report are a thing of the past: From the recording of receipts to approval by the line manager and payment - with this solution, your travel expense process is transparent at all times. In addition, Concur provides you with an international travel expense system that meets the requirements for professional travel expense accounting in accordance with country-specific laws and guidelines. Of course, the respective national language is also available.

Contents of the webcast

• System copy and rework
• 70/30 split of hospitality costs
• Automatic clearing of credit card transactions
• Adjustment postings / delta posting
• Currency export
• More control on the advance clearing account
• Posting of foreign tax
• Posting of net invoices / tax liability reversal
• Posting split (e.g. foreign currencies)
• Payment notification to the employee