/SKYBFR/YCA1 :: Expenses Approval SAP Workflow

 In Simple Communication SAP Add-on Business Cases

STEP #1: An employee returns from a business trip.

STEP #2: The employee composes a trip report using SAP Fiori My Travel and Expenses Application.

STEP #3: The employee sends his trip report for approval in order to get reimbursement.

STEP #4: Skybuffer Communication SAP add-on creates a decision email according to the template and sends it to the manager.

STEP #5: The manager is in a meeting with a client.

STEP #6: The manager receives Travel Expense report decision email generated by Skybuffer SAP add-on.

STEP #7: The manager takes a positive decision and clicks the Approve button.

STEP #8: A reply from the manager comes to Skybuffer SAP add-on and captures approval decision for Travel Expense Report in the background.

STEP #9: The employee receives a notification email. He opens My Travel and Expenses Fiori Application and sees the positive decision.

STEP #10: The employee is happy because with Skybuffer Simple Communication Add-on for SAP Business Workflow he gets quick and efficient decisions for expense reimbursement.

Recent Posts

Leave a Comment

Contact Us

Please do not hesitate to contact us, so one of our experts will get back to you asap!

Not readable? Change text. captcha txt

Start typing and press Enter to search