...
| Task | eDoc code | Comments | Assigned To | JIRA | Complete? |
| KFS to Concur... | |||||
| 305-Employee Load | incl. Authorized Approver 2 test, restricted travel authorization. If possible, test load and access to Concur of new user. | Bryon | |||
| 350-Employee Travel Addon | Bryon | ||||
| 370-Employee P-card | Bryon | ||||
| 710-Cost Object Approver (COA) | Bryon | ||||
| 760-Cost Object Approver Delete | Bryon | ||||
| 910-Car default | Bryon | ||||
| List Import | Bryon | ||||
| Validation table | Bryon | ||||
| Task | eDoc code | Comments | Assigned To | JIRA | Complete? |
| Concur to KFS... | |||||
| Standard Accounting Extract (SAE-expense rpts) | Bryon | ||||
SAE - "CBS" (P-card) transactions | Bryon | ||||
| Task | eDoc code | Comments | Assigned To | JIRA | Complete? |
| Other... | |||||
| Duty of Care (KFS to CISI) | Bryon | ||||
...