Expense Interface (EE520)

Run Expense Interface (EE520) to interface employee expense and expense distribution information from a desktop application or a non-Lawson system to the Lawson Employee Expense system.

The program also updates the Lawson Accounts Payable system for released (open) status expenses that you interface.

After the appropriate expense information has been loaded into the interface files, run EE520 to edit the information for completeness and accuracy, create new expense and expense distribution records in the Lawson Employee Expense system, and purge the corresponding records from the interface files.

You can use Expense Update (EE52) to maintain expense and distribution information in the expense interface files before you run EE520 or after you run EE520 to correct records that did not interface. You can maintain unreleased expense records on Expense Entry (EE20.2) after you interface them.