Expenses Reports and Credit Cards-Payables

[oracleapps1983]

Can one tell what is the use these and how can we do set up

[AmanKhan]

HI

An <b>Expense Report</b> is an invoice representing an amount due to an employee for business-related expenses.

You use the <b>Credit Cards in payables</b> to define the credit cards distributed to your employees for <b>Procurement Cards</b> .Procurement cards allow qualified employees to purchase items directly from suppliers.
Enter an employee name and credit card number, and assign a card profile.

thanks,

AmAn

[oracleapps1983]

Hi Aman Khan thanks for your reply...

Can you tell me the steps how can i make these setups... or if there any document relating pls mail to the following mail


Once more thanks Aman

[AmanKhan]

Hi

Use the Card Programs window and the Credit Cards window to set up your credit cards. You can find setup steps for PC card in Payable implementation guide.

Expense reports steps.

topic.asp?TOPIC_ID=4986

thanks,
Aman

[imrankhan]

suppose employee of company is went outside of his company
for some projects work,so company has to pay the expense of
the employee
iexpense responsibility user will able to access the form through
internet. and it will submit the expense report
u need not to do any setup u have to understand to follow of work here.........
these expense report should be pay by the payables department

[AmanKhan]

Expense reports are entered from AP, iExpense & Project Accounting.


IExpense Setup:

topic.asp?TOPIC_ID=1054