DocuSign integration parameters

The table lists the DocuSign integration application parameters that can be configured and implemented using the Infor Expense Management System Administration Tool application.

Parameter	Description and values
docusign.isEnabled	Set the value of this parameter to True for enabling the Expense Management integration with DocuSign.
docusign.isProduction	Set the value of this application parameter to True if DocSign is configured on a production environment.
receipts.imgToPDF	Use this application parameter to convert all the attached receipt files to PDF files
Docusign.includeSummary	Use this application parameter to generate the detailed summary of the signed receipts for the document in a .zip file
docusign.clientId	Use this parameter to specify the client ID. Obtain this value from the DocuSign website. See Infor Expense Management Integration Guide for DocuSign.
docusign.impersonatedId	Use this parameter to specify the impersonate ID. Obtain this value from the DocuSign website. See Infor Expense Management Integration Guide for DocuSign
docusign.accountId	Use this parameter to specify the account ID.Obtain this value from the DocuSign website. See Infor Expense Management Integration Guide for DocuSign
docusign.key	Use this parameter to specify the docusign key value. Obtain this value from the DocuSign website. See Infor Expense Management Integration Guide for DocuSign
AutoApprovalBkg	Configure this background process to run automatically at scheduled intervals.