PeopleSoft Expenses

Automate the Management of Travel and Expenses

The move from paper-based entry to electronic capture of time and expenses, for example, can reduce processing time by up to 80 percent. Expense automation enables you to increase compliance and improve your ability to leverage supplier discounts—which in turn can create up to 10 percent savings in the cost of goods and services.

  • PeopleSoft  Expenses
Feature Benefit
Improve Employee Productivity
  • Greater employee satisfaction with intuitive interface and error correction
  • Rapid expense entry with flexible user preferences and defaults
  • Pre-population of expense transactions can generate significant time savings
  • Enter and submit expenses while on the go with PeopleSoft Mobile Expenses
Enable Corporate Policy Compliance
  • Ensure travel policy compliance with user-definable rules, controls, and automated risk assessment technologies
  • Track performance of travel-related expenses with analytics and out-of-the-box reporting
  • Enforce organization controls through automated approval workflow
  • Facilitate global business expansion through flexible rules to support unique country requirements such as per diems and VAT
Streamline Processing and Reduce Costs
  • Reduce expense report processing time with corporate credit card and travel partner integration
  • Seamless integration to other PeopleSoft applications
  • Efficient receipt management with imaging integration
  • Streamline implementation with out-of-the-box pre-configured controls and approvals
Oracle 1-800-633-0738
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