How will travel expenses in Concur be reflected on the departmental ledgers in IRIS?

Expense reports that have been fully approved will be imported into IRIS as a posted financial document, with a document type of YT.   These documents will appear on the ledger as with other posted financial documents.  When the travel document is posted, all expense receipts that were attached in Concur will also be attached to the expense entry in IRIS.  In addition, the travel financial document will have a summary PDF of header information and all expenses.  This attachment is similar to the one generated in the IRIS travel system.  


Article ID: 118501
Thu 10/15/20 9:40 PM
Tue 7/27/21 2:00 PM