Infor Expense iOS Application User Guide

Home

Back

Forward

  • Help
  • Copy URL
  • PDF
  • Print this page

Help

Copy URL

Topic URL copied to clipboard

PDF

Print

About this guide
Infor Expense overview
Working with the application
Devices supported
Installing the application
Using the Demo version
On-boarding the customers
Logging on to the application
Viewing the features of the application
Configuring the application
Using the Infor Expense application
Capturing and saving a receipt
Creating a new expense from a new receipt
Creating a new expense without a receipt
Attaching a receipt
Attaching a receipt to an existing expense
Creating a new expense using a receipt
Attaching a receipt from an expense
Managing expenses
Specifying the expense details
Deleting an expense
Expense reports (Online and draft version)
Creating an online expense report
Deleting an expense report
Submitting an existing expense report
Creating and submitting an expense report
Modifying a report
Reviewing a submitted expense report
Recalling a submitted expense report
Working on rejected reports
Working on reports returned for more information
Approving, rejecting, or requesting more information for an Expense Report
Expense Types
Adding an expense of type Airfare
Adding an expense of type Car Rental
Adding an expense of type Conference
Adding an expense of type Currency Conversion Fee
Adding an expense of type Fuel
Adding an expense of type Hotel
Adding an expense of type Internet Fees
Adding an expense of type Meals - Business
Adding an expense of type Meals - Personal
Adding an expense of type Miscellaneous
Adding an expense of type Office Supplies
Adding an expense of type Parking
Adding an expense of type Taxi / Car Service
Adding an expense of type Tolls
Comparative analysis of features supported
Comparison of features supported
  • 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