Integration Settings

Administration > System Setup > Integration Settings

A Reimbursements Export option has been added to Integration Settings for the Incode 10 Financial System. This option provides the ability to export from the AP and Reimbursement Export pages or through the Automation Scheduler:

If Incode 10 is selected as the Financial System in Integration Settings, selecting the Allow Manual Export setting on the Reimbursements Export card enables the display of the file export button on the AP Export and Reimbursement Export:

AP Export

Parks & Rec > Transaction > AP Export

Reimbursement Export

Parks & Rec > Reimbursement > Export