Travel Expenses – Function Overview
The travel expense module in CIS mobile allows users to easily enter and manage their business trip data – similar to SAP’s classic PR05 transaction, but optimized for mobile use.

Supported features:
  • Selection and activation of per diem allowances (e.g., breakfast, lunch, dinner)
  • Recording of driven kilometers with automatic mileage reimbursement calculation
  • Upload of receipts (e.g., photos or PDFs) per expense line item
  • Direct submission of the travel expense report to the SAP system
  • Automatic calculation of all amounts based on SAP configuration

CIS mobile offers a modern and user-friendly way to enter travel data without needing access to the classic SAP GUI. All entries are validated and integrated seamlessly into the company’s SAP processes.