To help your employees submit expense reports directly in Employee Portal by using the
service process or Agentforce, enable the Workday Expense Management MuleSoft integration app in
the org.
Required Editions
| User Permissions
Needed |
| To enable integration with Workday: |
Salesforce Administrator profile with SvcCloudEmpHubHrAddOn license
AND
MuleSoft Administrator profile
|
-
From Setup, in the Quick Find box, enter Integrations, and then
select Integrations.
-
Expand MuleSoft, and then select MuleSoft Direct.
-
On the Integrations Setup page, in the Available Assets section, enable the Workday Expense Management integration
app.
