If you are using Oracle iExpenses and you are interested to provide iExpenses to your employees to apply advances (as a standard in oracle there is no such feature) and manage credit cards transactions then you might need the following features.
1 - Submitting requests for employee advance using iExpenses.
2 - Employee advance can be applied for subsequent expense claims.
3 - Refund option for excess employee advance.
4 - Restricting employee to claim more than one advance at a time.
5 - Verify code combination at the time of submitting iExpense.
6 - Accounting for employee advances and other expense claims using separate natural accounts.
7 - Accounting for Corporate credit card without using card statement upload.
8 - Paying banks for corporate credit card usage before employees submit their expense claims.
9 - Automatic deduction through payroll for personal use of corporate credit card.
10 - Restricting payments against credit card claims as it should be paid to bank.
11 - Submitting expense claims in multiple currencies using iExpenses.
12 - Reconciliation and control of advances and credit card usage is always a challenge for the accounts department so we have solution to the above requirements and if you are having requirements of similar nature please contact us for quote at info@erpstuff.com
www.erpstuff.com
Oracle Applications R12 iExpenses Add-on
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