erpSchools

Category: iexpenses

  • Oracle iExpenses Overview

    Using Oracle iExpenses, employees can enter and submit expense reports. There is a Workflow process that is initiated behind when an expense report is submitted which automatically routes expense reports for approval. Oracle Internet Expenses integrates with Oracle Payables to provide quick processing of expense reports for payment. This article includes these topics: Process Overview…

  • Oracle iExpense Reporting

    By Haritha gogineni In this article, we will cover the below topics related to Oracle iExpense Create a New Expense Report Itemize an Expense Line Withdraw an Expense Report Update an Existing Report Delete an expense report View the Approval Status of an existing Expense Report   Creating an Expense Report in iExpense: Creating an…