Running the Infor Expense Management Receipts setup tool

Infor Expense Management includes a tool that allows you to set up receipts, email receipt attachments, and the Receipts functionality.

To set up Infor Expense Management Receipts:

  1. Open the installation_root/appserver/apache-tomcat-6.0.29/setup/ file.
  2. Complete the appropriate information.
  3. Save the file.
  4. Run one of these scripts:
    • For Windows: installation_root/appserver/apache-tomcat-6.0.29/setup/run_receipts_setup.bat
    • For Linux: installation_root/appserver/apache-tomcat-6.0.29/setup/

      These components are set when a script is executed:

    • The data source for receipts.
    • The data source parameters in folder that can be configured by customers.
    • The receipts tables.
    • The transactional database with the e-mail server information and other settings related to receipts.
    • The Receipts background process to process the e-mails with receipt attachments either for specific documents or the Receipts functionality.
      Note: Run this script only after you load the transaction database.

      This is for on-premise (single tenant) setup only. SaaS has own setup scripts.