Bosch Global Software Technologies

Enable employees to claim reimbursements and travel expenses

Provides a suitable, flexible and adoptable business process solution to handle the functionality of dealing with employee reimbursements and travel expenses, which otherwise is a manual process or carried out with third-party applications.

Overview

Reimburse claims on the go

Provides a suitable, flexible and adoptable business process solution to handle the functionality of dealing with employee reimbursements and travel expenses, which otherwise is a manual process or carried out with third-party applications.

Manage end-to-end travel expenses

Solution offers transparency, system driven and audit trail with seamless integration handling master data, workflow and accounting. Employees can manage business travel process right from request submission till travel expense settlement in more guided manner.

Provide a complete audit trail for managers, finance, and HR

Gain complete transparency and control with detailed audit logs available at every step of the process, helping managers, finance, and HR achieve compliance, traceability, and accountability across all travel and expense activities.

Details

Solution type

Extensions and Add-ons

Industry

High Tech, Consumer Products, Automotive, Public Sector, Cross-Industry

Compatibility

Works with

This product is compatible with or enhances the functionality of these SAP solutions but doesn't require them.

  • PostgreSQL on SAP BTP
  • SAP Business Technology Platform
  • SAP Build

Features

Configure new entities using an intuitive kiosk interface

Setup kiosk suite to configure and adopt the business process requirement. Easily configure system behavior for each company code by defining specific parameters that align with unique business processes.

Intutive kiosk interface to create entities

Processes scanned bill data using AI-enabled image processing functionality

Employees submits expense vouchers, bills as scan copy. Intelligent APIs to handle validation, retrieval and postings. Employees can be onboarded with the existing Employee data, hierarchy and default assignments to submit requests.

Employee create request for expenses submission

Integrate financial accounting and HR systems

Seamless adoption of master data, organizational hierarchy, and posting rules, ensuring consistent and accurate data flow across departments for improved efficiency and compliance.

Expense account document posting
QuickPay solution dashboard
Expense requests overview
Expense request details
QuickPay solution dashboard with all the options
Create expense request
Expense request status
Accouting document posting
Attachment upload option