Travel and Expense Management Oracle's PeopleSoft travel and expense management solution that streamlines and automates travel spend management and establishes policy-driven controls for expense reimbursement. With PeopleSoft travel and expense management, you can dramatically reduce the amount of time and effort required to submit, approve, process, and pay expense reports. The PeopleSoft travel and expense management solution is part of the Oracle's PeopleSoft Financial Management family of applications. APPLICATIONS FOR MANAGING YOUR TRAVEL RELATED EXPENSES PeopleSoft Expenses Oracle iReceipts PeopleSoft Financials Payables Oracle Financial Analytics ONLY ORACLE OFFERS SIGNIFICANT BENEFITS Uniquely enables you to: Via these capabilities: Lower Expense Processing Costs Integration to other PeopleSoft applications (AP, HRMS, Project costing); corporate credit card, travel partner and imaging integration; and out-of-the-box preconfigured controls and approvals. Improve Travel and Expense Management Controls Comprehensive policy setup; rule-based approvals and processing; robust drilldown; and real-time audit and management reporting; and configurable rules to support unique country requirement. Increase Employee Productivity and Satisfaction Intuitive entry for cash transaction with iPhone application; rapid expense entry with flexible user preferences and defaults; and intuitive interface and error correction.