Oracle Internet Expenses streamlines and automates the submission, tracking, approval and payment of Employees expenses. These expenses could be something that have been incurred in cash or through a Corporate Credit Card.
Employees can submit their expenses online and track their progress. Managers can then approve or reject expenses online, or ask for further details from the employee. Managers can also track the details of previously submitted expenses.
Account Payables staff can receive the hardcopies of expense reports and audit them to match to employee submitted expense reports. Once audited, they can simply process them online, which can then be tracked online by the Employees.
You can also integrate employee expense reports with Oracle Projects, such that the Project Manager approves them. He can also track the expenditure on the projects level.
Expense Reports can be integrated with Corporate Credit Cards, such that Employee expenses incurred through Corporate Credit can be submitted for approval through Oracle Internet Expenses. Upon approval and audit by Payables, the expenses can be directly paid to the Credit Card Supplier.
- Functional Implementer
- Pre-sales Consultants
- Technical Consultant
- End Users
This course helps to prepare for following Oracle Certification:
- Exam Number: 1Z0-215
- Exam Name: Oracle EBS R12: General Ledger and Payables Fundamentals