Out-Bound Data Feeds
Approved expense reports and invoices can be extracted (exported) out of Chrome River, to generate files that will update your downstream systems
Emburse Expense Enterprise provides Standard Export files containing all information needed to post Emburse Expense Enterprise and Emburse Invoice Enterprise reports to a variety of financial or data warehouse systems. The file's pipe-delimited (|) text format makes it easy to map and consume via programming or scripting tools, import into data base tools, or simply load into desktop spreadsheet applications.
Emburse Enterprise also has the ability to build custom export files designed to load seamlessly into your financial system. Your Emburse Enterprise Project Manager will work with you to define your export requirements and ensure all necessary information is passed to your financial system to ensure complete and accurate posting and payment.
Following is a list of some of the financial system we have integrated with:
- Aderant
- Banner
- Colleague
- Elite
- Great Plains
- JD Edwards
- Lawson
- MS Dynamics
- Navision
- NetSuite
- SAP
- Oracle
- PeopleSoft
- Prologue
- Quickbooks
- Rippe
- Sage
The Export process can be run manually at any time, or schedued to run on a regular basis. The generated export files will be made available to you on your Emburse Enterprise secure FTP site in the files/export folder.
Detailed specifications for the Emburse Expense Enterprise standard export can be found here
Sample Standard Emburse Expense Enterprise export files:
Approved Reports