Oracle Fusion Expenses, a component of Oracle Fusion Financials, is a robust travel and expense solution that automates the management of travel spend and establishes policy-driven controls for expense reimbursement.
Increase employee productivity and satisfaction with multiple data entry methods, such as spreadsheet templates, web-based templates, mobile device entry and approval, and integration with corporate card transactions—all to expedite expense entry
Adapt to the always-on-the-go, mobile workforce with Fusion Mobile Expenses that allows you to record expenses using smartphones. Capture photos of receipts or use voice capture to record expenses to eliminate paper receipts tracking
Enforce enterprise-wide policies for travel expenses with proactive metrics, automated audits and analysis of expense trends
Flexibly view expenses by management hierarchy, expense category, or policy violation types and frequency to gain immediate visibility to the top spenders in your organization, complete with drill downs so you can review detailed expense receipts and expense policy violations