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.