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Automating your expense reporting process promotes efficiency from entry to reimbursement to billing. With Oracle's JD Edwards EnterpriseOne Expense Management, employees can enter their time and expenses in one location, eliminating short-term disparate systems or spreadsheets that compromise internal control and efficiency.
The Expense Entry application is used to create, modify, review, and submit expense reports by employees. Additionally, this application can be used by managers to approve the expense reports of their direct report employees.
Auditor's Workbench is used to perform audits and verify receipts. It can also be used to reset the status of expense reports..
The Expense Entry Mobile Application (available for iOS and Android mobile phones and tablets) can be used to enter expense reports, add photos to expense reports, and submit expense reports for approval.
The Expense Approval Mobile Application (available for iOS and Android mobile phones and tablets) can be used to review expense reports and expense details for your employees, view photos of receipts or other documents and notes, and approve or reject reports.
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