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Course Oracle iExpenses
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Cost Of The Training INR 12,000 / USD 185
Total Duration 12 Days
Each Session 1 Hr
Trainer Mr. Raj
Start Date And Time On Demand

Course Description
     Oracle iExpenses
     Multi Org
     MOAC for i-Expenses
     Introduction to I-Expenses
    Integration With Accounts Payable and General Ledger
    
  

Review of Key Set up Steps
   Set up steps in iExpenses
  

Set up Policy Schedules
 

Set Up Expense Report Templates
 

Set up Location
 

Select Operating Units
   
  iExpenses Responsibilities
  Set up steps in Payables
 

Set up steps in Oracle HR
 

Set up steps in Systems Administration
   
  iExpenses for the employee
  Making an Expense Claim
  Spreadsheet Import and Export
  Submit an Expense Claim
  Update, Duplicate or Withdraw an Expense Claim
 

View and Respond to Workflow Notifications
 

Expenses Entry Delegations
 

Reimbursements Search
   
  iExpenses for the Approver
  Approvals Of Expenses Report
 

View and Respond to Notifications
 

Define Vacation Rules
 

Overview of Expenses Approval Workflow
   
  iExpenses for the Auditor
  Overview of key Audit set ups
 

Audit Rules, Lists and and List Rule Sets
 

Audit Reasons
  Audit Expense Reports
  Manage Expense Reports
  Auditor Set Up
  Manage Auditor Workload and Redistribute work
 

Export Expense Reports
  Receive Receipts Package
  Workshop Practices
   
  iExpenses For Payables
  Export Expense Reports
  Review Payables Options
  Enquire on an Expense Report
  Expense Report Payables Approval
  Validate an Invoice for an Expense Report
  Supplier accounts for Employee Expenses
  Advance to Employees And Applying to Expenses invoice
  Applying advance at payables and I-expenses
   
  Overview of Credit Cards
  Review of Credit Card programs
  Review of Employee Matching Rules
  Review of Credit Card Expense Type mapping
  Review of Credit Card process flows
   
    Thank You