Infor Expense Management
Infor is a program that is used to manage expenses for employees who have used a university P-Card, out-of-pocket cash transactions, or cash advances.
Cash Advance
Expense Reports
Expense Report Approvals
Infor Training
Receipts through Infor
Attaching electronic copies of receipts to documents within Infor meets the IRS guidelines for receipt retention, so paper copies of receipts will no longer need to be kept in paper files. However, before discarding paper receipts, users must verify the receipts are legible when attaching to a document in Infor.
Travel-Related Expenses