Deem Form & Checklist Library
This page provides several forms and checklists that you may need when working with Deem.
- 1 Instructions
- 2 Amadeus Web Services - Deem
- 3 Amadeus Web Services - ETSI
- 4 Conferma Virtual Payment - Form
- 5 HR Data Feed Integration - Checklist
- 6 Groupware Calendar Integration with Deem - Form
- 7 SFTP Account Set-up - Form
- 8 Single Sign On (SSO) Integration with Deem - Form
- 9 Open Expense - Chrome River - Checklist
- 10 Open Expense - Workday - Information Hub
Instructions
Locate the checklist or form you need on this page.
Click the thumbnail image for the checklist or form.
Click the download icon at the upper-right of the screen.
Open and complete the form or checklist as needed. Some forms have interactive fields.
Save and return to your Deem point of contact or as directed.
Topic | Form/Checklist | Instructions & Notes |
|---|---|---|
Amadeus Web Services - Deem | 
| Amadeus customers only Use this form to request Amadeus Web Service Credentials for Deem Amadeus processing time may take up to 3 weeks Best Practice: in the Application Settings section, set “Application uses Mini Rules” to Yes. This helps Deem gather more fare information when pricing. |
Amadeus Web Services - ETSI | 
| Amadeus customers only Use this form to request Amadeus Web Service Credentials for ETSI (profile synchronization) Amadeus processing time may take up to 3 weeks |
Conferma Virtual Payment - Form | 
| Premium Product; a Statement of Work (SOW) is required |
HR Data Feed Integration - Checklist | 
| Premium Product; a Statement of Work (SOW) is required |
Groupware Calendar Integration with Deem - Form | 
| Premium Product; a Statement of Work (SOW) is required |
SFTP Account Set-up - Form
| 
| Premium Product; a Statement of Work (SOW) is required |
Single Sign On (SSO) Integration with Deem - Form | 
| Premium Product; a Statement of Work (SOW) is required |
Open Expense - Chrome River - Checklist
Topic | Form/Checklist | Instructions & Notes |
|---|---|---|
Chrome River Integration - Checklist/Form | 
| Premium Product; a Statement of Work (SOW) is required Use this interactive brochure as a data collection form, implementation checklist, and guide for the type of data that transfers from Deem to Chrome River The intended audience for this document is the Customer’s Workday Admin and TMC |
Open Expense - Workday - Information Hub
Topic | Form/Checklist | Instructions & Notes |
|---|---|---|
Workday Integration - Checklist/Form | 
| Premium Product; a Statement of Work (SOW) is required Use this interactive brochure as a data collection form, implementation checklist, and guide for the type of data that transfers from Deem to Workday The intended audience for this document is the Customer’s Workday Admin and TMC |
Workday Integration - Deployment Guide | 
| This Deployment Guide provides instructions for deploying the Deem | Workday API integration This includes details on the configuration and deployment in the customer’s Workday tenant The intended audience for this document is the Customer’s Workday Admin and TMC |
Workday Integration - Clickthrough | 
| The Workday Clickthrough provides screen-by-screen displays of the Deem | Workday API end user experience The intended audience for this document is the Deem | Workday Customer using the API integration |
| Frequently asked questions on the Deem | Workday API integration and functionality The intended audience for this document is the Customer’s Workday Admin and TMC | |
Workday Integration - Attaching TBR to Expense Report | 
| Video demonstration of attaching a TBR to and Expense Report in Workday Linking the TBR to the credit card transaction |
Workday Integration - Marketing video | Deem Marketing video of the Deem | Workday API end user experience
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