Scenario 01 20 min
Employee travel expense
Trip ID, OCR, Spanish translation, multi-currency, per diem, budget, GL and workflow — through return and approval.
International Planned Parenthood Federation
Expense Management System
A configured demonstration of employee travel, travel-service-provider invoicing and corporate card reconciliation — using the prescribed POC data, policy rules and 60-minute script.
Scenario 02 15 min
TSP invoice processing
Consolidated invoice, OCR extraction, Trip ID matching, duplicate detection, review request and validation summary.
Scenario 03 10 min
Corporate card reconciliation
Barclays feed, receipt capture, allocation to Trip ID, exceptions, statement close and audit trail.
Enter the demonstration
Switch persona at any time from the header. A guided POC script sits in the side panel.
Scenarios and business data in this system exist solely to evaluate the Proof of Concept. They may not represent IPPF’s final processes. Successful execution demonstrates capability and does not constitute acceptance of the demonstrated process as IPPF’s production workflow.