hello, I am following up to a request on last week's What's New in XM customer call. The customer request was to create an enhancement request to allow for employee expenses to be reimbursed from Infor GHR Payroll. The new enhancement request is ER 87371. I am asking that if this feature would benefit your organization that you please sign up for this enhancement request. Adding your organization name to this request will give the product management team additional visibility to our client's needs for this functionality and help prioritize it in the XM and GHR roadmaps.
thank you,
Rose Alsup, XM Product Director
