Export to SAP in one click
Moss generates SAP-ready CSV exports for card payments, invoices and reimbursements. All data is coded with the correct accounts, VAT rates and supplier details. Ready to import into SAP R/3, ECC or S/4HANA.
Save time on accounting
Automated coding and structured CSV templates reduce manual work and keep your SAP postings clean and consistent.
Data you can rely on
Import your SAP chart of accounts, suppliers, VAT rates and cost centres into Moss so every export aligns with your SAP setup.
Stay in control
Transactions and supporting documents are stored in Moss and exported under your control, giving you a transparent, audit-ready workflow.
Trusted by finance teams at Europe's leading companies
Configurable templates, SAP-ready CSV exports
Moss supports SAP R/3, ECC and S4/HANA through dedicated CSV templates, no coding required. Once configured, Moss applies the correct account codes, VAT rates, suppliers and cost centres to each export.
- Use Moss’s SAP CSV templates for purchase entries and bank transactions
- Export card transactions, invoices and reimbursements with correct mappings
- Deliver CSVs manually or automatically via Scheduled Data Transfers (SFTP)
- Custom templates available for complex SAP setups
Pay as you grow
Our pricing model is unique—just like your business. Design your ideal package: start with a base like Corporate Cards, Employee Reimbursements, or Accounts Payable, enhance with add-ons like Advanced Accounting or ERP integrations, and upgrade to an integrated suite when you're ready.
Best-in-class customer service, mobile app, and all the financial integrations you need to start effectively managing your spend.
Maximise spend efficiency and control with unlimited cards, customisable limits, and automated receipt fetching.
Make submitting reimbursements quicker and easier through streamlined upload and approval, and employee payouts directly from Moss.
Streamline accounts payable flow with customisable review process, effective supplier and OCR based automation, and one-click payments.
Improve financial oversight through budget tracking, spend insights, and greater flexibility in your approval flows.
Simplify purchasing through real-time budget oversight and efficient handling of purchase requests.
Native integrations to your ERP system, including support for any controlling dimensions that your business uses.
Enhance your pre-accounting experience with AI based automation, project-specific tracking, or the setting of mandatory fields.
FAQ
What does the Moss + SAP integration do?
Moss prepares your company spend in an SAP-ready CSV format. Supplier transactions and bank transactions are generated with the correct GL accounts, VAT rates, suppliers and cost centres for clean import into SAP R/3, ECC or S/4HANA.
How does the setup work?
You configure the required structure in SAP (GL accounts, suppliers, VAT codes, cost centres) and import these into Moss. Moss’s SAP CSV templates guide the mapping so your exported data matches SAP’s import format.
Which data is synced between Moss and SAP?
Moss exports card transactions, reimbursements, invoices and payments as CSV. Master data (accounts, suppliers, VAT rates, cost centres) can be imported into Moss to align your mappings.
Does Moss support postings at the line-item level?
Yes. Moss applies the correct GL account, VAT rate, supplier and cost centre to each line item before generating the CSV.
Does SAP support split transactions?
Many SAP R/3 environments do not support importing Moss-style split transactions. In these cases, Moss exports each split line as a separate supplier transaction, or a custom template can be created.
Does Moss support document management?
Yes. Receipts, invoices and supporting documents stored in Moss can be exported alongside your CSV data. They can then be attached to entries inside SAP or a third-party DMS.
Is the integration included in my Moss plan?
Yes. The SAP CSV export workflow is included in all standard Moss plans at no additional cost.
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Experience modern spend management with Moss.
