How does MyExpenses send data to our Finance system?
We are able to export the expense information to most finance systems.
As every organisation has very specific needs and requirements for this sort of export, we provide a preparation service as part of the standard implementation.
Inbound Interface Feed
Inbound feeds allow base data from external systems to be used by MyExpenses.
Available data feeds include:
- User profiles
- Expense categories
- Claimant vehicle data
- 8 levels of coding including cost centres & projects
Outbound Interface Feed
The Outbound feeds allow claim data from MyExpenses to be extracted on a regular basis. It can be provided in a number of formats, depending on requirements, including CSV and XML formats.
Any number of extracts may be made available as required.
Automated Interface Application
Where systems allow, our automatic interface (report) application may be used.
This application resides on a server located within your company firewall, enabling an automatic link between MyExpenses and your ERP/Finance system.