KFS Integrations - Concur
- Bruce Lindemann (Deactivated)
- LanG
Owned by Bruce Lindemann (Deactivated)
| Task | eDoc code | Comments | Assigned To | JIRA | Complete? |
| KFS to Concur... | |||||
| 305-Employee Load | incl. Authorized Approver 2 test, restricted travel authorization. | ||||
| 350-Employee Travel Addon | |||||
| 370-Employee P-card | |||||
| 710-Cost Object Approver (COA) | |||||
| 760-Cost Object Approver Delete | |||||
| 910-Car default | |||||
| List Import | |||||
| Validation table | |||||
| Task | eDoc code | Comments | Assigned To | JIRA | Complete? |
| Concur to KFS... | |||||
| Standard Accounting Extract (SAE-expense rpts) | 10/19: tested successfully with Collector file output only. Lan will test again with SAE with payment due employee. 11/3 tested successfully | Bruce / Lan | Y | ||
SAE - "CBS" (P-card) transactions | 11/3 -Â tested successfully | Lan | Y | ||
| SAE - Collector | 11/3 -Â tested successfully | Lan | Y | ||
| SAE - Payments (PDP) | 11/3 -Â tested successfully, file didn't have any payments, results were correct | Lan | Y | ||
| Task | eDoc code | Comments | Assigned To | JIRA | Complete? |
| Other... | |||||
| Duty of Care (KFS to CISI) | |||||