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Infor Expense Management SAT Tools and Processes Guide
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About this guide
Credit Card Feed
Understanding the credit card receipt option
Understanding expense type warnings
Configuring the credit card import tool
Loading the credit card data
Running the credit card import tool
Reviewing the credit card import log file
Understanding credit card import log errors
Per diem
Supporting per diem rates
HTTP per diem importer
Using the per diem load tool
Understanding the per diem calculation engine
Updating per diem rates
Delinquent timesheets
Understanding the database tables that control delinquent timesheets
Understanding the background processes that support the Late TS Submission tab
DlnqntSubmitNotifier background process
Application parameters that support the Late TS Submission background processes
Business rule that supports the Late TS Submission
Setting the reporting period submission cutoff and the payroll cutoff
Verifying the user timesheet information
Assigning a user to the TS Role group
Delinquent timesheet approvals
Application parameters that support the Late TS Approval background process
Business rule that supports the Last TS Approval
Assigning a user to the Portal Auditor Role group
Working with the DlnqntApprvlNotifier background process
Working with the Late TS Approval notification instead of the standard delay notification
Starting the DlnqntApprvlNotifier background process
Approving documents with a mobile device
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