Hi,
we need to connect the two systems and build appropriate interfaces.
Is there anyone who could give me some tips on this?
Some background:
HR data (employee) we have to send from 2 source systems
Expense data is partliy dealt through with HR (payment there, posting in FI-GL so still necessary), partly payment through AP
How many lists do we need to load data into concur, make cost centres, gl accounts, tax codes etc known ?
What are your experiences, what are the tricky bots, what do travellers say, what does accounting say?
Recommendations?
All information much appreciated!
Thanks
Hein
