Travel and Expense Management

High-performing organizations choose Oracle's travel and expense management solution to automate and streamline expense report approval and management. With Oracle Travel & Expense Management, you can dramatically reduce the amount of time and effort required to submit, approve, process, and pay expense reports.

Oracle Travel & Expense Management is part of the Oracle Financials family of applications.

APPLICATIONS FOR MANAGING YOUR TRAVEL RELATED EXPENSES

ONLY ORACLE OFFERS SIGNIFICANT BENEFITS

Uniquely enables you to: Via these capabilities:
  • Lower Expense Processing Costs
  • Credit card import functionality, robust workflow approval, system generated bar codes, and best-in-class audit management tools
  • Improve Travel and Expense Management Controls
  • Sophisticated policy setup, rule-based processing, robust drilldown, real-time management reporting and flexible data query and export
  • Increase Employee Productivity and Satisfaction
  • Multiple options for self-service data entry, user friendly interface with extensive defaulting capabilities and flexible user preferences