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Frameworx Application: Employee Expense Reimbursement

Category: (2) TAM Application Type

Application Identifier: 9.3.2

Maturity Level: 4

Overview

Employee Expense Reimbursement applications provide the tools to effectively manage the employee travel and expense process.

Functionality

Employee Expense Reimbursement functionality supports the following:

  • Downloads of expense data from credit cards and P-cards

  • Attachment of electronic receipts to expense reports from faxed images

  • Detection of duplicate expenses

  • Electronic routing of expense reports for approval

  • Integration with Accounts Payable applications

Supported Business Services

(2) TAM Application Type Employee Expense Reimbursement

Appears on these diagrams:

Frameworx Domains (Horizontal)


This was created from the Frameworx 16.5 Model


Created from the TM Forum Model Frameworx 16.5 on 12/13/2016 at 16:42