Setting up the Infor Expense Management Integration process

You must enable the Interface Setup for the GHR and Expense Management integration.

  1. Navigate to Administrator > Utilities > Interface > Setup.
  2. Select the organization from which you can enable the interface setup
  3. Click the File Selection tab and select Expense Management.
    Setting up xm integration
  4. Ensure that the Expense Management related BODs are active. To confirm, navigate to Administrator > Utilities > Interfaces > Business Object Documents > Infor Integrations > Expense Management BODs
  5. Create Set of Books records. Navigate to Administrator > Utilities > Interfaces > Business Object Documents > Infor Integrations > Expense Management Set OF Books.