Expense Management Software

DanVargas

Member
What expense reporting web service you use with JDE A/P?
Does it offer travel booking integration?

Currently we are evaluating options and I would like to know what other Companies use. The plan is to upload expense reports into JDE A/P to create vouchers/payments.
 
Hi,

Currently going live using software from this mob:

http://www.bisinfo.com.au

Ugly looking stuff, but effective. Loads data for us from AMEX and VISA.

Interface writes csv files, uses F0411Z1 and F0911Z1 tables.

Regards - Chris
 
PS - We do not have a travel service integration at present.

You can see they have configured a number of feeds from third party sources, Amex Business Travel Account is one of them. Not too sure how big the exercise is though.

C
 
Hi

Starting XE we got 09E Expense Management Module as part of E1. Expense Management is highly integrated with E1-Accounts Payable to create vouchers/payments. Exp Mgt also supports imported transaction sheets from AMEX & other credit cards. Especially starting 8.12 & 90 releases Exp Mgt is more stable.

Venky
 
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