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This service gathers traveler's information to pre-populate expense reports, reconcile transaction data from other sources and automate the reporting process. You can configure categorization coded for each service type, including flight, hotel, rental car, chauffeured car service, airport parking, dining, event tickets, conference and package shipping. It offers a streamlined approach and much improves the expense reporting process.
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The following table describes the fields found on Financial Reporting Services page:
Field | Description |
General Settings This section identifies who is pulling the data from Deem. | |
User Identifier | Select the name to associate with the user; Email, External ID, or User Login. |
General Ledger Codes | |
Travel - Flight | Enter the code for Travel - Flight. |
Travel - Hotel | Enter the code for Travel - Hotel. |
Travel - Car | Enter the code for Travel - Car. |
Airport Parking
Enter the code for Airport Parking.
Car Service | Enter the code for Car Service. |
Restaurant | Enter the code for Restaurant. |
Event Tickets | Enter the code for Event Tickets. |
Package Shipment | Enter the code for Package Shipment. |
Audio Conference | Enter the code for Audio Conference. |
Web Conference | Enter the code for Web Conference. |
Dining | Enter the code for Dining. |
Conferencing | Enter the code for Conferencing. |
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After you've entered the General Ledger Codes, click Save. The Settingspage reappears. Click Commit Changes Now activate the settings