Enabling Infor ION in Infor Expense Management

Infor ION can be enable in the Expense Managementapplication.

  1. Start Expense Management Services.
  2. Open Expense Management application.
  3. Select Tools > Configure ION.
  4. Select the ION Enabled check box.
  5. Specify your account entity mappings:
    • Specify a default cost center.
    • Specify a default group.
    • Specify a default currency.
  6. Click Update to save your changes.
  7. Review the activities mapping status code. The mapping is based on the conventions between Expense Management and the financial system. For example, the financial system pays an Approved expense report.
  8. Edit the ion.activitiesToSendER application parameter to specify the activities that must be sent to Infor ION through the ER document. This is an optional process.
  9. Edit the ion.publishVerb application parameter to specify the Corporate Data verb that is automatically published to Infor ION. This is an optional process.
  10. Select the Publish Corporate Data > Publish Verb tab corresponding to an expense type to publish the expense type. These are the valid values:
    • Disabled
    • Sync
    • Process