Expense Report – Reimbursement

(Credit card statement upload)


Standard ByDesign process does not allow upload of credit card statements into expense report 

Employee must enter expenses line by line manually

Very time-consuming, error-prone and inefficient process


ERP Logic's custom solution enables employee to upload  credit card statement in CSV format directly to SAP ByDesign.

Each line items are automatically created in expense report for easy reimbursement

Business Value

Eliminates manual entry and save time

Error free expense booking directly into SAP ByDesign system

Makes reimbursement process easy and efficient

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