SAP Business One: Expense Reimbursement

Do you pay expenses on behalf and needs to create an invoice? Expense Reimbursement for SAP Business One will be your solution.

When the user selects the invoices to bill, the system automatically creates a sales invoice based on expenses billed by supplier.

Expense Reimbursement for SAP Business One is very useful for ship managements/ship agents or companies where expenses reimbursements are required.

Expense Reimbursement for SAP Business One allows the user to saves time and increase efficiency. User will not invoice customer twice or forget to bill.

Key Features
  • Support converting AP invoice to AR invoice
  • Allow changing of billing currency
  • Support both Service and Item Type documents

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TWM takes the time to analyze and understand about the issues at your organization before recommending a solution that fits. We provide professional advice during the initial discussion to ensure successful implementation. Or Call us for a Chat at +65-67419198.