Oracle Modern Best Practice for Insurance—Finance

Gain Control of Expense Reporting
Gain Control of Expense Reporting

Expense Report to Reimbursement

Get faster expense reimbursement, greater control of expense claim processing, and tighter fraud controls by leveraging mobile, social, and analytics. Easily approve or reject expenses by monitoring expense reports, interacting with executives, assessors, loss adjustors, and others in your organization. Take advantage of the cloud to make it easy for employees to securely submit expense reports on mobile devices.


Define Expense Policies
Mobile. Analytics. Social. icon Mobile. Analytics. Social.

Define Expense Policies

Configure corporate expense policies, templates, approval rules, and audit processes. Maintain the terms and conditions to be accepted before expense report submission.


Process Expense Reports
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Process Expense Reports

From any mobile device, executives, assessors, loss adjustors, and other employees can assemble and submit expenses using voice entries, calendars, and photographs of documents, such as receipts and claim forms.


Process Credit Card Feeds
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Process Credit Card Feeds

Enable the timely approval of expense reports and payments by having credit card transactions automatically and securely available online.


Manage Cash Advances
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Manage Cash Advances

Self-service submission and processing of cash advance requests. Actively monitor and follow-up on overdue cash advance balances with automated notifications.



Manage Employee Travel
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Manage Employee Travel

Enable direct employee access to travel booking sites, rule-based reservations, and automated itinerary downloads by integrating with GetThere, a corporate travel provider. Automatically generate expense reports.


Analyze and Audit
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Analyze and Audit

Apply business policies and statutory reporting principles by triggering audit processes with predetermined policies, lists, and selection criteria.



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