AMEX automated expense program

Hello List,
We are going to implement Amex automated expense. I wonder if somebody has such experience and can share the knowledge.
The short description:
Employees use company credit cards. The credit company (Amex) sends a text file, having names, sums, dates etc.
An accountant has to feed that information into the General Ledger. The original file was not designed for JDE; you have to choose the records and fields. Manually it’s too long.
Which way did you select to transfer the information?

Thank you.


Alex.
XE, Sun, Oracle

I have a custom solution for the bringing in the Claim File that AMEX sends into JDE, basically it will split out the claim file and populate the JDE Z-Files (F0411Z1 and F0911Z1) so that the canned JDE processor will process the claim file in a batch....
If you have any further questions please contact me @ [email protected]