Posting to SAP
Xpense posts approved expense reports to SAP, with GL mapping.
SAP integrationRaymond uses Xpense for travel and expense management. This page summarises the customer story video, which AeonX Digital published in August 2026.
The video is under three minutes. People from Raymond describe the rollout in their own words.
From the Raymond customer story, August 2026.
The story compares Xpense with the legacy expense applications Raymond used before. The third figure above, on time, is that comparison.
The story describes Xpense running across more than one SAP landscape. These are the Xpense capabilities that relate to that.
Xpense posts approved expense reports to SAP, with GL mapping.
SAP integrationApproval workflows are multi-level and configured per module and company.
ApprovalsEvery claim is checked against policy when it is submitted.
Expenses