ProAct Expense Import

Expense import allows Epicor E10 users to take an export file from their external expense reporting solution and import the transactions into the time and expense entry module.

Do you have business credit cards with your bank? Use concur? or most commonly a home grown excel expense report? If so, this module will save employees countless hours of entering expense data into Epicor.

This module allows you to map any file, validate the data, correct any issues with the data and submit expense into Epicor to follow your normal approval processes just as if the user entered them directly into Time and Expense Entry within the Epicor application.

Version 1.4 Features:

aPivot ProAct Expense Import
- General
  - Mapping
    - Maps file headers to business object fields
    - Ability to same mapping for future use
  - Validation
    - Returns error.
    - Edit rows to correct error
  - Submit
    - Import all rows at a time or one by one by using the submit button.