• Welcome to the upgraded JDELIST forum and thank you for your patience.
    Please restrict discussions and issues regarding the new forum software to the Off Topic forum. We will be monitoring that forum for issues.
    If you have trouble logging in, please reset your password using the forgotten password form: https://www.jdelist.com/community/index.php?lost-password/
    If you are unable to successfully reset your password, please contact us: Click here!
    We hope that you enjoy the upgraded forum.
  • Introducing Dark Mode! Switch by clicking on the lightbulb icon next to Search or by clicking on Default style at the bottom left of the page!

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.
 

ChrisPa

Member
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
 

e1venky

Member
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
 
Top