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.