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Electronic Billing
Electronic Web Distribution
Fee Projection
Impexp (Cost Interface)
Inquiries
Profitability and
Productivity Analysis
Reporting
Travel and Expenses (T&E)
Flat Fee
Invoice Templates
Dashboard
Feeds
Paid Exchange
Image Exchange
Export File Download
Single Sign On
Customer Accounts Payable paid voucher item Export File Download to Chrome River for the purpose of providing users an updated status on the payment of their expense reports with the Status of “Paid” along with the details of the Paid Date, Check Number and Bank ID.
Features:
  • Develop queries to collect and extract data paid voucher data.
  • Export data (programmatically) into upload program which interfaces with Chrome River Export File Download servers.
  • Services can run unattended on a scheduled basis as often customer requires.