The General Process is outlined below.
Axosnet Funds Management Connector comes with three processes: encumbrance creation, cancellation, and updates that might happen in an SAP Concur Request. The last process is in charge of the Axosnet ERP Connector for Expense, which handles expense postings for those reports with an encumbrance. A representation of the process is below.
When a travel request is submitted, Axosnet Funds Management Connector validates and creates an encumbrance of the required money.
Axosnet Funds Management Connector also takes care of that integration, the release of an encumbrance before posting expense report data in the SAP financial system and Expense Reporting & Financial Posting.
