We use Expense Management from Infor in which after the approval is done the AP clerk runs a program that brings it automatically into Infor XA - AM Financials..

Thanks,

Jeffrey Griffin
Network Admin - MIS

P: 847-590-7225
F: 847-632-8512
jeff.griffin@xxxxxxxxxxx

-----Original Message-----
From: MAPICS-L [mailto:mapics-l-bounces@xxxxxxxxxxxx] On Behalf Of Roger Blocher
Sent: Monday, January 19, 2015 8:33 AM
To: MAPICS ERP System Discussion
Subject: Re: [MAPICS-L] Travel and expense reporting

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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