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1. Submit a Statement of Work (SOW).

   1. Click here for detailed instructions on how to submit your request.

2. Individual Deem will work with to configure expense.

3. If implementing Workday or Chrome River API:

   1. Provide Implementation checklist - Open Expense Documents.

Deem Channel Sales Director

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SOW Signed

• Once SOW is signed, Deem Channel Sales Director will engage the Configuration Team will be engaged to start the process.

Deem Configuration Team

• Set schedule of configuration.

• Will work with client and expense company to enable expense integration.

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