The Travel & Expense Automation procedure in SAP allows travel request and trip expense statements to be created in SAP that will link directly to the financial and human resource modules. This provides a consistent method for pre-trip approval, trip expense submission, expense accountability and audit as well as flexible reporting.
Departments that are interested in learning more about automated travel are encouraged to attend the Automated Travel Workshop. Information provided should be taken back to your department for discussion about implementation and training. Click here to register.
If you are interested in learning more about automated travel,contact Kristy Rejda via email or at 472-8786.