Infor Expense overview

The Infor Expense application facilitates processing expense reports remotely. The application allows photo capture of receipts, expense creation, and report submission from a mobile device thereby ensuring accuracy of the report with real-time validation. Infor Expense is designed to provide a superior consumer experience, increased efficiency, and auto-populating of data on the screens. This data is synchronized with Infor Expense Management (version 2023.10).

The Infor Expense application supports these functionalities:

• Capturing and saving photos using in-app camera or photo library, online or offline.
• Initiating an expense creation.
• Populating the data to complete the process quickly.
• Managing corporate card and out-of-pocket expense line-items, online or offline.
• Transferring corporate card expenses to the application.
• Attaching saved receipts to expenses.
• Validating expense line items (online only).
• Tracking Mileage expense type.
• Converting currency.
• Creating an expense report.
• Sending an expense report to get approval.
• Approving or rejecting an expense report.
• Working online as well as offline.
• Itemizing Hotel expense.
• Itemizing Tax and tip on relevant expenses.
• Allocating expenses across multiple cost center codes.
• Per Diem expenses.