PeopleSoft Travel and Expense Management

Oracle's PeopleSoft travel and expense management solution 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.

  • PeopleSoft Financial Management Travel and Expense Management
  • PeopleSoft Financial Management Travel and Expense Management
  • PeopleSoft Financial Management Travel and Expense Management
  • PeopleSoft Financial Management Travel and Expense Management
 
Stay Connected:
  • Integration to other PeopleSoft applications (AP, HRMS, Project costing); corporate credit card, travel partner and imaging integration; and out-of-the-box pre configured controls and approval
  • Comprehensive policy setup; rule-based approvals and processing; robust drill down; and real-time audit and management reporting; and configurable rules to support unique country requirement
  • Intuitive entry for cash transaction with iPhone application; rapid expense entry with flexible user preferences and defaults; and intuitive interface and error correction
Video: Cognizant Improves User Experience with Oracle's PeopleSoft (1:29)
Oracle 1-800-633-0738
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