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Case Studies
E-Expense
A rebuild of the E-Expense system to support PTT-GC’s transition to SAP S/4HANA. This project delivers a modernized user experience and seamless SAP integration, enhancing financial precision and budget control.
Background
Background
To support PTT-GC's transition to SAP S/4HANA, we undertook a comprehensive rebuild and redesign of the E-Expense system. This project focused on creating a seamless SAP integration and modernizing the user experience. The enhanced E-Expense platform empowers the organization with efficient expense management, accurate financial recording, and better budget control, ensuring long-term financial stability and precision.
Services:
Our Approach
Solution
01
Expense Request & Digital Approval
Allows employees to submit requests with an automated approval workflow based on organizational hierarchy.
02
Accounting Review & SAP Posting
Enables accounting teams to verify expenses and post data directly to SAP S/4HANA in one go.
03
Automated Payroll Calculation
Automatically calculates monthly expense totals to ensure accurate and seamless payroll integration.
Outcomes
Results
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