Get smart support to minimize errors and simplify expense submission.

Business travelers can leverage the Expense Report Validation Agent to complete and submit their expense reports, simplifying the process of understanding and resolving alerts, like proactively identifying potentially missing or incomplete expenses, prompting users for necessary information or confirmation to ensure accurate expense report submissions.

Overview

Simplified Expense Management

Increases employee satisfaction with simplified expense management

Improved Expense Submission UX

Improves user experience with completing and submitting expense reports

Policy Enforcement via Joule

Improves compliance using Joule to complete transactions and help enforce company policies

Details

Solution type

AI Agent

Compatibility

Works with

Dit product is verbindbaar met of verbetert de functionaliteit van deze SAP oplossingen maar het is niet vereist.
  • Concur Expense
  • Joule

Plans and pricing

Choose a base plan

Expense Report Validation Agent

  • Details:

    • This AI offering is included with Joule Base at no additional cost. A subscription to Joule Base is required to use it.
  • Please keep in mind that in order to use this AI Agent/AI Feature, you will need the base product.

  • Payment methods:

    • Click on “Subscribe with Joule Base” to enable this AI Feature.
  • Contract duration available upon request
  • Details:

    • This AI offering is included with Joule Base at no additional cost. A subscription to Joule Base is required to use it.
  • Please keep in mind that in order to use this AI Agent/AI Feature, you will need the base product.

  • Payment methods:

    • Click on “Subscribe with Joule Base” to enable this AI Feature.

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Technical Information

Get key details on setup, security, and integration to ensure your SAP products operate smoothly and securely.

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    Product documentation

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Resources

Business Value 3-Pager

Expense Report Validation Agent