Overview
This guide provides information for administrators to implement the Infor Global Human Resources and Infor Expense Management. Information for troubleshooting or tracing data between the two applications is also listed.
The Expense Management application is integrated with Infor Global Human Resources (GHR) to avoid duplicate data entry by synchronizing both the applications. Resources can log on to the Infor Expense Management application to submit expense reports and receive the reimbursed amount. Resources must be enabled in GHR for Expense By AP Invoice
This guide also provides details on the business events or user actions that trigger the flow of data between the two applications.