Infor Expense overview
The Infor Expense application facilitates processing expense reports remotely. The application allows photo capture of receipts, expense creation, and report submission from a mobile device. Thereby, ensuring accuracy of the report with real-time validation. Infor Expense is designed to provide a superior user experience, increased efficiency, and auto-populating of data on the screens. This data is synchronized with Infor Expense Management (version 10.2.21 and higher).
The Infor Expense application supports these functionalities:
- Capturing and saving photos using in-app camera or photo library, online or offline.
- Initiating an expense creation.
- Populating the data to complete the process quickly.
- Managing corporate card and out-of-pocket expense line-items, online or offline
- Transferring corporate card expenses to the application
- Attaching saved receipts to expenses
- Validating expense line items (online only)
- Tracking Mileage expense type
- Converting currency
- Creating an expense report
- Sending an expense report to obtain approval
- Approving or rejecting an expense report
- Working online and offline
- Itemizing hotel expense
- Itemizing tax and tip on relevant expenses
- Allocating expenses across multiple cost center codes
- Per Diem expenses
- Push notifications
- Optical Character Recognition (OCR)
- Mileage Routes
Note: You must upgrade the Infor Expense Management application to
version 10.2.21