Re: Travel and expense reporting
Carol Limegrover <climegrover-L0/[email protected]>
| Newsgroups | gmane.comp.systems.as400.mapics |
|---|---|
| Message-ID | <96D6896861926B40ABE2385BC398814D2B0907C1@Exchange.corp.ductmate.com> |
We have been using Concur for many years and we are very happy with it. We did have to have some programs written to download the data and import it into AM Financials, AP. I use it personally for my expense reporting and it is very user friendly. Our corporate American Express is directly tied into the program so you are provided a list of the charges that must be included in your expense reports. There is an approval hierarchy and the approvers receive email notification when there are expense reports for their approval. They have the ability to reject a report. Also, the person submitting the expense report receives a notification when the expense report has been approved, processed, paid, etc. Let me know if you have additional questions. Carol Limegrover IT Manager DMI Companies 724-276-3015 F 724-310-1009 This message has been scanned for malware by Websense. www.websense.com -- This is the MAPICS ERP System Discussion (MAPICS-L) mailing list To post a message email: MAPICS-L-Zwy7GipZuJhWk0Htik3J/[email protected] To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/mapics-l or email: MAPICS-L-request-Zwy7GipZuJhWk0Htik3J/[email protected] Before posting, please take a moment to review the archives at http://archive.midrange.com/mapics-l.