Infor Expense Management System Administration Tool User Guide - Business Rules

Home

Back

Forward

  • Help
  • Copy URL
  • PDF
  • Print this page

Help

Copy URL

Topic URL copied to clipboard

PDF

Print

About this guide
Related documents
Business rules overview
Types of business rules
Find business rule overview
Editing a business rule
Working with business rule parameters
Applying a business rule to a group or organization
Defining manual routing
Defining workflow routing
Changing the sequence of a business rule
Working with suite business rules overview
Suite business rule templates
Working with expense reports business rules
Expense reports business rule templates
Working with payment requests business rules
Payment requests business rule templates
Working with timesheets business rules
Timesheets business rule templates
Previous Timesheets must be Submitted
Working with travel plan business rules
Travel Plans Business Rule Templates
<Glossary>
ADC
allocate
balancing rule
booking
business policy
charge code
CONUS table
cost center
costs
cumulative distance
document
exception
expense
expense report
GST
guest
itemize
labor type
line item
MRU list
OCONUS table
online travel booking
per diem rate
proxy
set of books
ticketing
timesheet
travel plan
VAT
workflow
work schedule
  • Links
  • docs.infor.com
  • Send Feedback on Current Topic
  • Product Support
  • Open link in new tab
  • Open link in new window
  • Copy link to clipboard