Deem Form & Checklist Library

This page provides several forms and checklists that you may need when working with Deem.

Instructions

  1. Locate the checklist or form you need on this page.

  2. Click the thumbnail image for the checklist or form.

  3. Click the download icon at the upper-right of the screen.

    image-20240307-211208.png

  4. Open and complete the form or checklist as needed. Some forms have interactive fields.

  5. Save and return to your Deem point of contact or as directed.

Topic

Form/Checklist

Instructions & Notes

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

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

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

Workday Integration - Frequently Asked Questions - FAQ

 

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

https://youtu.be/Gr4YHHhhElk?si=_yBKzOml_nCzFxHu

Deem Marketing video of the Deem | Workday API end user experience

 

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