Configuring the application
To configure the application:
- Access the Infor Expense application.
- Tap .The Infor Expense Log in screen is displayed.
- Specify this information:
- Server Address
- The physical address of the ethernet connection to the server.
- Server Port
- The port number of the server address.
- Tenant ID
- The tenant ID of the customer.
- Single Sign-On
- Indicates whether the single sign-on option is enabled for the user.
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Tap Next.
Note: The information required for configuring the application is provided by the system administrator.