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Expense Management Software


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.


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.




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.