Standard ERP 6.0 contains a functionality, that can reduce the workload of all travellers in your company significantly. Essentially this function connects online to a Corporate Credit Card Provider (e.g. American Express, Master, Visa etc.) and uploads all of your employees Credit Card statements on a daily basis. The traveller then indeed can use this almost “magic” button to copy his receipts into his travel expense report.
Check out this video to see this functionality in action:
(Please consider this a sample, of how this could look like. You might use different Credit Card Providers or different Exense types etc.)
Here’s a few more links to further information on this functionality: