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