I am looking for any input, good or bad, regarding the Expense Management system in SEA that can be uploaded to Payroll or A/P.
Is it cumbersom?
Does the Amex link work well?
Do your employees and managers use it or make excuses?

I am also investigating this, did you ever get any responses? Have you gone any further with your investigation? Do you have to have AP module? Feel free to email me at tkahl@gmrc.com if you have any information. Thanks.