Oracle’s JD Edwards World Expense Management delivers both purchase card and travel expense management to effectively manage each type of transaction and the unique approval required by each system.
Employee Card Revisions: Set up control limits and defaults for each of your employees’ cards; track deactivation date and reasons.
Expense Report Itemized Revisions: Enable employees to make changes to an original expense report line, add additional lines, and add generic text.
Transaction Detail: View how the receipt transaction amounts are to be expensed. Override default expense accounts, or split amounts into multiple accounts.
Merchant Activity Inquiry: View your total spend with a merchant. See all the activity associated with the merchant from the following systems: purchase card, accounts payable, and general ledger.
Merchant Information: Tie activity to a specific purchase order, set receipt requirements, and link to the address book system.
JD Edwards customers talk about their business success as a result of partnering with Oracle and JD Edwards
“With Oracle’s JD Edwards World applications, we have improved our business processes across the board. Our users have the information they need to conduct their jobs more effectively and efficiently, and the district can streamline purchasing and get products into the hands of teachers and administrators more quickly.”