Oracle’s JD Edwards World Expense Management—Resources

Streamline Expense Processing

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.

  • JD Edwards World Expense Management's Employee Card Revisions screenshot

    Employee Card Revisions: Set up control limits and defaults for each of your employees’ cards; track deactivation date and reasons.

  • JD Edwards World Expense Management's Expense Report Itemized Revisions screenshot

    Expense Report Itemized Revisions: Enable employees to make changes to an original expense report line, add additional lines, and add generic text.

  • JD Edwards World Expense Management's Transaction Detail screenshot

    Transaction Detail: View how the receipt transaction amounts are to be expensed. Override default expense accounts, or split amounts into multiple accounts.

  • JD Edwards World Expense Management's Merchant Activity Inquiry screenshot

    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.

  • JD Edwards World Expense Management's Merchant Information screenshot

    Merchant Information: Tie activity to a specific purchase order, set receipt requirements, and link to the address book system.






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