Oracle PeopleSoft Enterprise Financial Management 9.1 Implementation

Chapter 8. PeopleSoft Expenses Module

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 ...