PeopleSoft Enterprise Expenses

PeopleSoft Enterprise Expenses is a travel expense solution that streamlines and automates travel spend management and establishes policy-driven controls for expense reimbursement. PeopleSoft Expenses is part of PeopleSoft's Travel and Expense Management solution, a seamless and comprehensive business solution that helps you manage the second largest controllable category of enterprise spend.

Newly available, Oracle iReceipts is the first Apple iPhone application for PeopleSoft Expenses. Many organizations have employees who travel frequently and managing cash transactions can be inconvenient and time-consuming. Oracle iReceipts allows users to enter and manage their cash transactions right on the spot without having to be connected to a computer or the Internet.

• Achieve Best Practices
  Create policy and controls to reduce fraudulent spending and track performance of travel-related expenses with analytics and out-of-the-box reporting.
• Improve Employee Productivity
  Centralize all travel expense-related activities and offer an intuitive user interface with flexible user preferences and standard default values to speed expense entry.
• Streamlined Processing and Reduce Costs
  Reduce time to submit expense reports with corporate credit card integration, streamline expense management and reimbursement with seamless integration to other PeopleSoft Enterprise applications, and rapidly implement PeopleSoft Expenses with out-of-the-box controls and approvals.