Integrations
SAP Business ByDesign Integration
With Masraff's SAP Business ByDesign connection, approved expenses post automatically in line with your chart of accounts. No manual entry.
Sample data. People, merchants and amounts are illustrative.
- Deployment model
- Cloud
- Scope
- Expenses + invoices
- Data transfer
- Automatic
- Setup support
- Masraff team
Integrations
Features powered by this integration
Invoice Management
Digital invoice processing and tracking
Custom Export Engine
PDF, Excel, XML — generate output in the format your ERP expects. Templates are fully customizable.
Expense Reports
Create detailed expense reports and submit for approval
Allocation
Flexibly allocate expenses across cost centers
Statement Management
Automatically import corporate card statements and match them with expense records. Instantly detect unmatched transactions.
Enterprise-Grade Security
- AES-256
- Encryption
- ISO 27001
- Standards
- KVKK
- Data protection
FAQ
Frequently Asked Questions
How does Masraff work with SAP Business ByDesign?
Approved expenses are mapped to your chart of accounts and posted to SAP Business ByDesign automatically as accounting records.
When does the transfer happen?
Transfer triggers automatically when an expense completes approval — no need to wait for month-end.
Which data is transferred?
Approved expenses transfer with amount, currency, VAT, cost center and category details.
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