Skip to Content
author's profile photo Former Member
Former Member

Scanning receipts

How to implement scanning receips functionality in travel management

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Apr 25, 2010 at 12:39 AM

    solved

    Add a comment
    10|10000 characters needed characters exceeded

    • Hi,

      There is no function module or user exit for scanning of travel expenses. Scanning receipts are stored in DMS and based on authorization it triggers to the respective person along with attachments for further processing. There wont be any nodes for the DMS under travel management.

      It would be under the following nodes:

      Cross-Application Components --> Document Management System.

      Here you have to specify the document types for the travel expenses, so that employee would be able to attach the scanned copies and it would be stored in DMS. And based on the roles, it would trigger to the respective person for approval.

      Hope this helps.

      Regards,

      S.Srikanth

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.