Enabling Infor ION in Infor Expense Management

To enable Infor ION in Expense Management:

  1. Start Expense Management Services.
  2. Open Expense Management.
  3. Select Tools > Configure ION.
  4. Select the ION Enabled check box.
  5. Specify your account entity mappings:
    • Specify a default cost center.
    • Specify a default group.
    • Specify a default currency.
  6. To save your changes, click Update.
  7. Review the activities mapping status code. The mapping is based on the conventions between Expense Management and the financial system. For example, the financial system pays an Approved expense report.
  8. You can edit the application parameter ion.activitiesToSendER to specify the activities that ER document sends to Infor ION. This is an optional process.
  9. You can edit the application parameter ion.publishVerb to specify the verb that Corporate Data is automatically published to Infor ION. This is an optional process.
  10. To publish the expense types, select the Publish Corporate Data tab and select Publish Verb next to expense type. These are the valid values:
    • Disabled
    • Sync
    • Process