Step 1: Activate e-xpense
Setting expense parameters
JAMIS and employee vendors
Importing vendor data
JAMIS and employee vendors
Importing vendor data
Deleting the job master for JAMIS imports
Creating an import from JAMIS to e-timecard
Choosing file input and output locations
File order when importing from JAMIS or a third-party product
Integrating an org9 with JAMIS
Running the import for the first time
Integrating an org9 with JAMIS
Running subsequent imports
Importing transaction files
Choosing file input and output locations
What does the third-party import do?
Importing individual files procedure
Importing all files
Importing transaction files
Choosing file input and output locations
Importing individual files procedure
Importing all files
Importing transaction files
Importing individual files procedure
Importing all files
File order when importing from JAMIS or a third-party product
What does the third-party import do?
Importing transaction files
Importing individual files procedure
Importing all files
Step 9: Set up categories
Step 11: Set up per diem rates
Importing transaction files
Creating an import from JAMIS to e-timecard
Choosing file input and output locations
Importing individual files procedure
Importing all files
Importing transaction files
Importing individual files procedure
Importing all files
What are your default interface options?
Setting parameters for interfaces
Choosing the minimum hour interval
Selecting a minimum hour interval option