Creating quick expense reports
You can create an expense report on your mobile device and complete the document later using the Infor Expense Management HTML-based application. For example, you can specify the dinner expenses first and add the details of guests later.
This information is required:
- Expense Type
- Amount
- Date
To enable the Quick Expense Report functionality, these application parameters must be configured:
| Application parameters | Value |
|---|---|
| mobile.enabled | True |
| mobile.quickExpenseEnabled | True |
| attachment.showLineItemPanel | True |
| attachment.showDocumentLinkPanel | True |
| attachment.thumbnailHeight | 60 |
| brv.showPolicyColumn | True |
Note: Contact your Infor Expense Management system administrator to ensure
that the application parameters are enabled.