Report your Business Expenses Details to SAP via Skybuffer SAP QPPS of Travel Expenses and Reporting

Find out now how to compose business expenses reports using Skybuffer extended application of Fiori which analyzes business trips KPIs in SAP environment. SAP Qualified PPS controls travel expenses per business unit, mileage covered per trip, CO2 emission per vehicle type/employee/subsidiary, etc. Upgraded SAP Fiori interface allows mobile data inputting. Google Cloud Platform integration collects credible data for ecological management system audit and contributes to the company’ sustainability.

STEP-BY-STEP DEMO GUIDE :: FINANCIAL AND ECOLOGICAL MONITORING OF TRAVEL EXPENSES AND REPORTING