Integrations 

In Intertours Expense it is possible to add multiple integrations. Go to Settings - Expense Management - Integrations tab. Click on Add integration  to choose between the different integrations.

In order to be able to make changes regarding the integration, no invoices must be ready to be sent. Please check this first in the Billing tab.

In the following example we add payment file ISO 20022.

At the bottom of the integration, you need to  select the expense types to include for each report recipient.

When the settings are complete and you want to send the reports, go to the   Reports  tab and   Ready to send  . 

All billing reports must go through all the steps, even if nothing is to be generated there. How the report is sent depends on the settings you have made.