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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.

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.
Allows employees to submit requests with an automated approval workflow based on organizational hierarchy.
Enables accounting teams to verify expenses and post data directly to SAP S/4HANA in one go.
Automatically calculates monthly expense totals to ensure accurate and seamless payroll integration.
Seamless SAP S/4HANA Integration
Successfully rebuilt E-Expense to integrate directly with PTT-GC's new SAP S/4HANA environment, eliminating manual data transfer and ensuring financial records are posted accurately in real time.
Modernized Employee Experience
Delivered a redesigned, intuitive interface that simplifies expense submission and approval — reducing friction for employees across all levels of the organization.
Accelerated Approval-to-Payment Cycles
Automated the approval workflow based on organizational hierarchy, cutting down processing time and enabling accounting teams to verify and post expenses to SAP in a single streamlined action.
Greater Financial Precision & Budget Control
Automated monthly expense calculations for payroll integration, minimizing human error and giving finance teams confident, accurate visibility into spending and budget utilization.
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