Oracle Modern Best Practice—Expense Report

Process Expense Reports With Ease
Process Expense Reports With Ease

Expense Report to Reimbursement

The mobile, social, and analytic capabilities built into modern best practice have led to quicker expenses reimbursement and tighter fraud controls. You gain greater control of expense claim processing. Easily approve or reject expenses by monitoring and interacting with your entire organization. Take advantage of the cloud for an easy platform to securely mobilize the online submission and approval of expense reports. Use the following modern best practice as your roadmap for efficient, data-driven financial processes.

Enforce Rules, Pay Faster

  • Automated expense policy review
  • Mobile transactions
  • Role-specific alerts
  • Automated receipt matching

Define Expense Policies
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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

Submit expense reports on-the-go with any mobile device. Snap receipts, use voice, and leverage calendar events to create expense reports.


Process Credit Card Feeds
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Process Credit Card Feeds

Secure and automated availability of credit card transactions for expense reporting enabling timely approval of reports and payments.


Manage Cash Advances
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Manage Cash Advances

Self-service submission of expense reports 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

Integration with GETHERE enables direct access to travel booking sites, rules-based reservations, automated itinerary downloads and automated creation of expense reports.


Analyze and Audit
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Analyze and Audit

Leverage audit policies, lists and selection criteria to automate expense report audit processes in accordance with business policies.