
Oracle PeopleSoft Enterprise Financial Management 9.1 Implementation
By :

In a large organization, the task of tracking and managing expense claims for employees is quite effort-intensive. The PeopleSoft Expenses module is an important self-service application used to automate and streamline the employee travel and expense transactions. The PeopleSoft Expenses system features can be categorized into four broad areas: cash advances, expense reports, timesheet data, and travel authorizations. Usually cash advances are given to employees before going on business travel. Expense reports are used to claim the reimbursement for business expenses incurred by the employees. Travel authorizations are used to pre-approve the estimated travel costs. The Expenses module can integrate with an external travel reservation application to perform travel reservations. Timesheets are used to record employees' working hours.
In this chapter, we will discuss following topics related to the most commonly used system features: the processing of cash...
Change the font size
Change margin width
Change background colour