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mob_en_travel_expenses_approval_and_reimbursement_status

Travel Expenses Approval and Reimbursement Status

This AI business skill is meant to enable users to get details on a particular business trip (Travel Expense Report) without logging in to SAP backend or frontend.
The AI skill shows the SAP user if their travel expenses report has been approved and what ithe current status of the coming reimbursement is.

INVOCATION UTTERANCE VOICE

Travel expense details, please

AUTHORIZATION OBJECTS

K_AUFK_ART, P_ORGIN, P_TCODE, P_TRAVL