Infor Expense Management Receipts Imaging Guide

Home

Back

Forward

  • Help
  • Copy URL
  • PDF
  • Print this page

Help

Copy URL

Topic URL copied to clipboard

PDF

Print

About this guide
Overview of receipts
Setting up Infor Expense receipts
Configuring a mail server
Setting up the transactional database
Debugging parameters
Setting up a test mail server
Setting up the data source for Tomcat
Running the Infor Expense Management Receipts setup tool
Setting up the data source manually
Archiving receipts
Working with receipts
Adding receipts using the Receipts functionality
Adding receipts to an expense report document
Adding receipts to an expense report line item
Reviewing a receipt from an expense report document
Reviewing a receipt from an expense report line item
Reviewing a receipt from an external URL
Reviewing a line item receipt from the print approval page
Deleting a receipt from an expense report line item
  • 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