Presentation: "Web Expenses"
Speaker: Christine Magnetti, Consultant

iExpenses allows your employees to submit expense reports without having to be in the office. An expense report can be created online by connecting remotely through the network or can be created on a spreadsheet and uploaded once network access is feasible. Oracle Workflow is an integral part of iExpenses, and you configure iExpenses expense report templates the same way you do today. Managers can approve expenses within the body of an email. AP can approve all or part of an expense report and pay that portion which is approved.

We will discuss setup, benefits, and things to watch for when implementing iExpenses.