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Improve Travel and Expense Management Controls

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 E-Business Suite Learning Subscription.

Key Features

  • 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