Simplify the approval and management of travel expenses and expense reports.
Submit receipts and distance travelled with the mobile app and auto-complete financial registration (cost center, ledger account).
Reduce Process Costs
Through a high level of automation across the entire processes of a company, the associated process costs can be sustainably reduced.
Approved expense claim reports are automatically exported to the financial system for reimbursement to the employee.
The Onventis integrated e-procurement solutions use the business logic of our ERP to transfer company data in real time. At Weber, a total of 15 SAP interfaces ensure strong integration into the procurement system. The big plus: previously very time-consuming, non-value-adding activities from archiving to master data updates are now carried out automatically.