About this guide

This document describes the integration process of DocuSign (for electronic signature) with Infor Expense Management. The document explains the process of using the electronic signature in the Expense Management application and reviewing the signed receipts.

Intended audience

This guide is intended for the administrator who configures the integration between DocuSign and Infor Expense Management. Before you read this guide, ensure that you are familiar with the other guides listed in “Related documents.”

Related documents

This section lists the documents that can be referred for to use DocuSign.

  • Infor Expense Management User Guide