Kuali Cloud Internal test 2-Integrations - Concur
- Bruce Lindemann (Deactivated)
- Bryon Moore
- Brett Paulson
Owned by Bruce Lindemann (Deactivated)
CONCUR TESTING MAY REQUIRE HELP FROM PAUL MORANO
| 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. | Brett | Y - All running off of AEWEB Now | ||
| 350-Employee Travel Addon | Brett | Y - All running off of AEWEB Now | |||
| 370-Employee P-card | Brett | Y - All running off of AEWEB Now | |||
| 710-Cost Object Approver (COA) | Brett | Y - All running off of AEWEB Now | |||
| 760-Cost Object Approver Delete | Brett | Y - All running off of AEWEB Now | |||
| 910-Car default | Brett | Y - All running off of AEWEB Now | |||
| List Import | Brett | Y - All running off of AEWEB Now | |||
| Validation table | Brett | Y - All running off of AEWEB Now | |||
| Task | eDoc code | Comments | Assigned To | JIRA | Complete? |
| Concur to KFS... | |||||
| Standard Accounting Extract (SAE-expense rpts) | Bryon / Bruce | Y 12/7/23 | |||
SAE - "CBS" (P-card) transactions | 2/15 - Confirmed PCard collector file uploads and processes with no issues. | Bryon / Bruce | Same SAE contained both exp and PCDO's. | Y 12/7/23 2/15/24 | |
| Task | eDoc code | Comments | Assigned To | JIRA | Complete? |
| Other... | |||||
| Duty of Care (KFS to CISI) | Brett | Y - All running off of AEWEB Now | |||