(If you haven’t yet seen our What's New in Product announcement regarding Customer Influence programs, please click here .)
About the Program
The Expense Report Delta Posting feature allows the end-user to reopen an expense report after it has been paid to make corrections or required changes. The “delta” is then sent to the ERP for corrections and reposting. This feature provides accurate financial posting and full process transparency between SAP financial systems, SAP Payroll, and Concur Expense (existing integration between Concur Expense and SAP is required).
The current feature scope has been expanded to include additional capabilities which can be controlled by the expense group’s configuration:
Add or remove expenses Modify other non-custom fields (i.e. mileage, travel allowance) Correct entry and allocation amount fields Corrections are automatically sent to SAP finance and payroll systems
Registration end has been extended to July 16, 2021.
Get Started Today
For more information, please visit the program opportunity posted on the Customer Influence website.
If you haven’t yet visited the Influence website, you will be guided through a quick setup the first time you log in. Additional instructions on how to navigate the website and step-by-step instructions on how to set up automatic notifications can be found here .