Infor Expense Report background processes

These background processes are part of Infor ER:

  • Handle per diem overage
  • Importing per diem
  • Unattached cc transaction notification
  • Verifying expense report exports

The Infor ER and Infor TP applications are integrated through these background processes:

  • Check Travel Expenses
  • Auto Approve Check
  • Rejecting currency mismatches