Is anyone using a travel and expense reporting system that easily collects
the T and E expense reports (including supporting documentation) then
improves handling of the review and approve process before ultimately
moving the approved reports back into our INFOR XA - AM financial system?
................................................................................................

Roger Blocher
Vice President of Information Systems

TECH International
P.O. Box 486
Johnstown, Ohio 43031-0486
P: 740-966-8009
F: 740-966-8090
http://www.tech-international.com

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