Align travel and expense data with core financials, cost centers, and budgets in real time.
Manage travel policies, approvals, and audit trails within SAP’s governance framework.
Automate expense validation, GL posting, and payments directly through SAP’s financial modules.
Manage employees, vendors, and cost objects uniformly across finance and HR modules.
Avoid syncing between siloed systems — operate on one source of truth.
Leverage SAP Fiori for seamless access to travel requests, reimbursements, and approval workflows.
We begin by analyzing your current Concur environment — including approval flows, policy rules, user hierarchies, and cost allocations.- A custom roadmap defines how this will be replicated and enhanced in SAP S/4HANA.
Smart Data extracts historical and active expense data, approvals, receipts, vendors, and employee profiles — cleanses and transforms it into SAP-ready formats.
ChainSys maps your expense types, business rules, and compliance policies into SAP travel and expense management workflows within S/4HANA.
Use ChainSys accelerators to automate expense creation, GL mapping, audit checks, and integration with payroll or third-party tools.
Smart Test validates every step — from expense entry to approvals to journal postings — to ensure accuracy and control.
We prepare your teams with tailored training, updated documentation, and post-go-live optimization support.
Understand what it takes, how long it’ll take, and what ROI to expect, with no strings attached.
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