Efficiency in three steps
Employees capture receipts, mileages and timesheets with the SRXP-app
The manager of approves or rejects all gathered expenses in one go
After a check from finance, the expenses will be processed into the Exact Online directly
See your benefits
And our connection
Let’s make expense management easy with SRXP and keep all your financial data in one place! We offer an on-premises connection that synchronizes expense claims with your SAP administration.
SRXP can connect with SAP via the Download&Upload method. The expense data needs to be downloaded from SRXP first (as a CSV file) and then uploaded into SAP.
However, it's also possible to build an API Connection.