Expense management & Invoice processing for SAP

Realtime expense and invoice processing integrated with SAP. Discover the full potential of an optimized accounts payable process with the validated Klippa interface.

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Expense Management for SAP

Klippa helps you digitize and automate the entire expense management process with a scanning app, approval workflows, and validated integration with SAP.
Invoice Management for SAP
An automated invoice processing solution that reduces error-prone manual data entry, increases efficiency of core tasks, and gives you full control over company finances.
SAP Business ByDesignSAP ERP

SAP Business ByDesign

It is possible to integrate Klippa Expense Management and Invoices Processing with SAP Business ByDesign through a direct API link. This makes the digitization, approval and booking of expense claims and purchase invoices much more efficient and user-friendly.
Invoices are paid faster
Declarations are processed faster
User-friendly for employees
Accord on web and mobile
Less errors in processing

SAP ERP

Klippa can work together with SAP ERP. This is possible for expense management and purchase invoice processing. In most cases this is done via import and export files. In some cases via a direct link with SAP.
Invoices are paid faster
Declarations are processed faster
User-friendly for employees
Accord on web and mobile
Less errors in processing
Let's talk over the phone!
We love to explain more about Klippa via a short phone call. If you want us to call you back, just choose a date and time that suits you best. If you leave the date and time empty we will call you within 30 minutes!
We are available for calls in English, Spanish, French, German and Dutch during office hours (CEST timezone). You can reach us at +31 50 2111631.

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In 30 minutes a clear picture of Klippa!