Infor Expense Management (Expense Management) PSO provides standard import tables for regularly importing data into Expense Management from an external system such as HR. This central repository based approach enables our customers to make corporate data changes at a single location and then automatically update these changes to Expense Management at regular intervals.

This is the Corporate data supported by the standard import process:

  • User profile including user hierarchy
  • Corporate hierarchy including company, division, department and cost center
  • Clients
  • Project codes
  • Groups and group memberships
  • Foreign exchange rates
  • Credit card
  • Unit of measure
  • Address
  • Vendor
  • Office
  • Location
  • Job classification
  • Guest
  • European per diem rates
  • Reporting permission
  • Credit card and work item filters