Out-Bound Data Feeds
Approved expense reports and invoices can be extracted (exported) to files to feed downstream systems
Chrome River provides Standard Export files containing all information needed to post Chrome River EXPENSE and INVOICE 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.
Chrome River also has the ability to build custom export files designed to load seamlessly into your financial system. Your Chrome River Project Manager will work with you to define your export rquirements and ensure all necessary information is passed to your financial system for 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 Chrome River secure FTP site in the files/export folder.
Detailed specifications for the Chrome River Standard EXPENSE export can be found here
Sample Standard EXPENSE export files:
Approved Reports