With the BAT-expenseApp you will no longer lose an expense account. You save time and can do without the tedious handling of slips of paper. Simply scan the receipt directly in the app and assign it to the appropriate cost center or a general ledger account. Your admin will do the rest. In this way, the processing process is quickly initiated. In order to be able to handle the document release process directly via the app, use the interface to the OpenText workflow tool. Your employer can settle accounts quickly and you will be reimbursed for your cash expenses more quickly.
Have we piqued your interest?
Business Developer Tailored Applications & Digital Transformations
T: +43 1 533 8710-431
M: +43 664 627 3861