1. Travel and Expense Management in Microsoft Dynamics® AX 2012: Credit Card Import

2. Credit Card Import Process Flow
Receive and transform file from credit card vendor and set up inbound port
Import credit card transactions and add to expense reports
Receive credit card file
Create transformation(s)
Setup inbound port
Isaac
Business App Developer
File may be in XML or flat file format
Binary or XSLT
Done outside of Microsoft Dynamics AX by using tools such as BizTalk Mapper
Point to transform(s)
Define error logging options
Point to TrvPBSMaindataService in Microsoft Dynamics AX
Import credit card file
One-time or periodic import
April
AP Coordinator
Add transactions to expense report
Nancy
Sales Rep

3. Value proposition
Using AIF to import credit card transactions provides common experience for IT.
Framework supports importing both flat and XML files.
Error logging is configurable.
Credit card import can be done on a one-time or recurring basis.
Importing corporate credit card transactions streamlines the expense entry experience.

4. CCAX2012HT0039