Webinar Recording Replay
Come and join our webinar on Thursday the 19th of August at 3 pm (GMT) to find out how you can capture and track receipts and mileage with approvals and direct SAP general ledger postings to simplify the management of employee expenses.
Our expenses solution gives you & your finance team the power to view all expenses coming out of the business and seamlessly integrate into SAP Business One.
During this event we’ll cover
- Assign SAP project codes to individual expenses
- Assign cost centres to employees
- Approve expenses via the mobile app
- Seamlessly integrated to SAP Business One General Ledger
- Comprehensive expense reporting.
Join Enterpryze Experts, guest speakers and world-class panellists as they discuss the state of modern finance and business - and the products that lead innovation.
Q & A Session