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THEMIS Improvement Program iExpenses 20th December 2011

. Agenda. Overview iExpensesOverviewKey FeaturesImproved FunctionalityGuiding PrinciplesiExpenses to ReimbursementsRequirementsHigh Level To-Be Process flowAppendix iExpense Screens . iExpenses Overview. With Oracle Internet Expenses, employees can enter and submit expense reports using a s

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THEMIS Improvement Program iExpenses 20th December 2011

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Presentation Transcript

    1. THEMIS Improvement Program iExpenses 20th December 2011

    2. Agenda

    3. iExpenses Overview

    4. Key Features

    5. Improved Functionality R12

    6. Agenda

    7. Our Point of View

    8. Agenda

    9. Requirements

    10. Standard Oracle R12 process flow

    11. High Level To-Be Process Flow

    12. High Level To-Be Process Flow

    13. Credit Card Process Flow

    14. Expense Reports

    15. Creation and submission of Expense report

    16. Approval of Expense report by approver

    17. Approval notification

    18. Audit and Approval in Oracle Payables

    19. Invoice creation and payment The Invoice is then validated and accounting entries are created

    20. Expense Report

    21. Discussion/Questions

    22. Thank You

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