SAP Travel Management

SAP Travel Management

SAP Cloud for Travel and Expense

SAP Concur

The classic for almost 30 years. With S / 4-HANA, your ERP system will also be future-proof. In SAP FI-TV, SAP offers the processes Travel Application, Travel Planning, and Travel Expense Report with HR and FI Integration. The range of functionalities spreads from Credit Card Clearing through Workflow and Archive Integration. Suitable for all company sizes and Shared Service Centers. You are international – no problem: more than 30 country versions and numerous languages are available. And if you are planning a mobile deployment – Travel Application and Travel Expense Reports with Mobile Scanning are available with the FIORI Apps.


Reaching goals in a split second. Our Digitization Package means maximum effectiveness. We clarify the tax requirements for new digitization processes and define new procedures in the handling of photographed / scanned documents. neylux will arrange the archiving of travel documents in an optical archive. And with our support, you’ll find the right scanning process plus OCR for a smooth document management. And if you are working with WebDynpro or FIORI, we can make your system fit for archiving electronic documents from these platforms. Let’s discuss the future procedures together.

ERP FI-TV Enhancement

Enhance the functionality of SAP Travel Management with the features relevant for your company. Together with you, we check business functions, activate new process steps and establish new automatisms. We show you what is possible and provide fresh ideas for new topics. Still not satisfied with the UI you’re using? We can adapt your WebDynpro or FIORI interfaces to your requirements and integrate the additional UI elements that you need in your travel process. Together we can exploit the hidden potential of ERP FI-TV.

FI-TV Starter Kit

Start your individual Travel Management now. neylux will set up SAP FI-TV as a functional prototype in your system. This will contain travel requests and travel expense reports as well as the transfer to FI/HR. And depending on the SAP Release, we will use either the WebDynpro or the FIORI interface for you and your employees. You can rely on professional Travel Expense Management with neylux.


In the blink of an eye – our Fast package means maximum effectiveness. neylux sets up your SAP document archiving in the optical archive and customizes the standard components to meet your requirements perfectly. And with our support, you can find the right scan procedure plus OCR for smooth document management. If you work with the WebDynpro or FIORI, we will make your system fit for archiving electronic documents from these interfaces. Let’s talk about the procedure together.


neylux is your expert partner when you use FIORI. Our expertise in implementing SAP FIORI apps is exceptional. And together with you, we define requirements that we set up individually in the FIORI apps. Exactly as required by your business. You can also benefit from the FIORI apps for travel requests and travel expenses with or without the approval function. Unlock the full potential and let neylux realize all the front-end processes on FIORI.

S/4 HANA und FI-TV on Premise

Turn your switchover to S/4 HANA into a success story. Think ahead and think outside the box. Find out about effective Travel Management during the planning stage. Ask the experts for a consultation. neylux is your specialist in the area of Travel Management. You can make the leap to S/4 HANA with our expertise and support. Let’s discuss the options.

Are you interested or do you have any questions?

Get a free consultation from our experts at neylux