Payables and Cash Management - EBS (MOSC)

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iExpense - Interface data from Travel Agency

edited Mar 18, 2011 2:18AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 My client would like to interface travel data from the agency that they use to book all the flights, hotels and car rentals for the company so that these items will appear on expense reports for the respective employees. I have not done this before although I have heard of it being done. I wondered if anyone had any information on how to go about this.
Thanks.
Sheryl
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