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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