SAP Travel Receipts Management by OpenText

Gain tighter control of travel budgets with software to streamline the management of travel expenses

Simplify travel expense management with software to upload, access, and manage electronic travel receipts. Offered as both shared services and employee self-service, SAP Travel Receipts Management by OpenText works with SAP's travel management software to reduce the administrative burden of processing travel receipts.

  • Accelerate reimbursement of travel expenses to employees
  • Enable classification, data extraction, and itemization with optical character recognition
  • Reduce processing time and cost by using one-time entry and self-service expense reporting
  • Streamline and simplify audits
  • Minimize compliance and fraud risks
  • Ensure secure archiving and lower storage costs
Business traveler reviews her travel expenses on a mobile device
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Picture of a man's hand using self-service travel expense management software on a tablet

Self-Service Travel Expense Accounting

See how the SAP Travel Receipts Management application by OpenText, with employee and manager self-services, makes short work of travel expense management.

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Business traveler signing a travel receipt

Travel Receipts Management Made Easy

Are you ready to reduce the administrative burden of travel expense accounting? Self-services that speed the processing of expense reports can help.

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Two business travelers discussing how to manage their travel receipts

Benchmarking Travel & Expense Management

Take a look at PayStream's 2012 travel and expense management benchmarking report profiling the use of expense management automation solutions at U.S.-based enterprises.

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