Finance & HR

Applications for accounting and HR that work together with S/4: travel expense reports under German tax law with posting in FI and handover to HR.

Whatever employees spend, claim and get reimbursed ends up in financial accounting and payroll. The applications in this area handle the way there: they calculate according to the applicable rules, guide through approval and review and post the result in S/4 — or hand it over to DATEV and Lexware where no SAP is in use.

1 tool in this category

CaRD Reisekosten

Settle business trips according to German tax rules and post them directly in S/4: a vendor document in FI, payroll amounts to HR. The successor of the custom SAP solution ZZCA_ZZRK.

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