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Travel and Expense Management in Microsoft Dynamics ® AX 2012: Credit Card Import.

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Presentation on theme: "Travel and Expense Management in Microsoft Dynamics ® AX 2012: Credit Card Import."— Presentation transcript:

1 Travel and Expense Management in Microsoft Dynamics ® AX 2012: Credit Card Import

2 Credit Card Import Process Flow Nancy Sales Rep April AP Coordinator Receive credit card file Setup inbound port Add transactions to expense report File may be in XML or flat file format Binary or XSLT Point to transform( s) Create transformation(s ) Import credit card file Point to TrvPBSMai ndataServi ce in Microsoft Dynamics AX Isaac Business App Developer Import credit card transactions and add to expense reports Receive and transform file from credit card vendor and set up inbound port Done outside of Microsoft Dynamics AX by using tools such as BizTalk Mapper Define error logging options One-time or periodic import

3 Value proposition  Using AIF to import credit card transactions provides common experience for IT.  Framework supports importing both flat and XML files.  Error logging is configurable.  Credit card import can be done on a one-time or recurring basis.  Importing corporate credit card transactions streamlines the expense entry experience.

4 © 2011 Microsoft Corporation. All rights reserved. Microsoft, Microsoft Dynamics, and the Microsoft Dynamics logo are trademarks of the Microsoft group of companies. The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION. CCAX2012HT0039


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