Our “Travel Expenses ByDintec Add-On offers a streamlined process for logging
employee travel and related expenses, regardless of the amount. This is achieved by
filling out a designated template in an Excel file, which can then be uploaded to the SAP Business ByDesign Once uploaded, you can conveniently view expense
breakdowns for each document directly from your work center.
The Travel Expenses ByDintec Add-On simplifies expense management and
record-keeping, saving time and reducing the need for manual data entry. Plus, it allows
for the analysis of travel expenses via SAP Business ByDesign reports.
