Stay up-to-date and learn „What’s New” with the November 2014 release of SAP Cloud for Travel and Expense.
- You can now edit expenses directly in the list view of an expense report, and display more fields and details about the expenses. Just click on the list view and you can easily change the data.
- Travel assistants can now send expenses and attachments by e-mail on their manager’s behalf. All they need is the dedicated e-mail address available on the E-Mail tile, and the required e-mail authorization.
- Onboarding on your mobile device is now simpler and more secure. Just follow the step-by-step instructions to securely set up the App, and benefit from some great enhancements such as attendee handling on all devices.
- Customers can now benefit from better per diem handling for border crossings to comply with tax laws. You can now specify the exact date and time of arrival at the first destination and the correct per diem rates will be applied.
Watch the video and check out the What’s New document. More detailed information can be obtained via the Help Portal.
