Configuring the application

To configure the application:

  1. Access the Infor Expense application.
  2. Tap .The Infor Expense Log in screen is displayed.
  3. 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.
  4. Tap Next.
    Note: The information required for configuring the application is provided by the system administrator.