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Employee expense reimbursement - mileage and travel

Hi - I would just like to get some ideas as to how the community participants are tracking and paying employees for mileage/conference/travel expense. Thank you for your time.

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Infor Lawson Financials Group - Discussion

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unknown

We use Concur for tracking travel and have an interface to payroll for the reimbursement piece.

unknown

We use Concur for our travel, mileage and employee reimbursements. We also use Concur to reconcile our company credit cards; reimbursements are interfaced to accounts payable and card transactions are interfaced to the GL.

d-hofmann

We currently use Infor Travel Expense Management. But we are in the process of moving to Infor Expense Management very soon.

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