Learn how McKesson further automated the expense report process - accelerating the expense filing, approval and settlement process. Automatically generated bar codes eliminate redundant, error-prone re-keying for hardcopy expense submissions, actual receipt scans are included in a work-flow driven approval process – putting all pertinent expense detail at the fingertips of the approver and the digitized process translates into a low cost archiving and auditing solution.

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Topics

• SAP and Open Text Partnership
• McKesson Project Overview and Demo
• McKesson Implemenation

Speakers

• Heather Flegal, SAP Analyst, McKesson Corp.
• Kris Inapurapu, Managing Consultant, Open Text Corp.
• Rob Lehman, Director, SAP NetWeaver Solutions, SAP Americas