This document describes the Infor Expense Management Standard Export feature. This presents the architecture, configurable parameters and their usage, and the table specifications. The Standard Export feature enables Infor Expense Management documents (Expense Reports, Timesheets, Purchase Requisitions, and Travel Plans) to be made available for processing by external systems, and for external systems to pass back information that can be posted to the Infor Expense Management documents. Staging tables provide the external interface. This interface is standardized so that this is independent of the external system.