Emburse Enterprise Implementation Toolkit
Emburse Expense Enterprise offers ERP Connectors for most major ERP systems
Connectors provide the most seamless approach to integrating data to / from your ERP and Emburse Expense Enterprise.
Following is a list of the available data transfer options:
Emburse Invoice Enterprise
| Use Case | Logical Direction on Chrome River | Type |
|---|---|---|
| Purchase Orders | Inbound | Transactional |
| Purchase/Goods Receipts | Inbound | Transactional |
| Person | Inbound | Master Data |
| Vendors | Inbound | Master Data |
| Allocations | Inbound | Master Data |
| Entities | Inbound | Master Data |
| Receipts | Outbound | Transactional |
| Invoice Postings | Outbound | Transactional |
Emburse Expense Enterprise
| Use Case | Logical Direction on Chrome River | Type |
|---|---|---|
| Person | Inbound | Master Data |
| Allocations | Inbound | Master Data |
| Entities | Inbound | Master Data |
| Receipts | Outbound | Transactional |
| Payment/Status Update | Inbound | Transactional |
| Expense Postings | Outbound | Transactional |