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Expense Reporting

This chapter explains how to administer and use expense reporting functionality. Many procedures in this chapter resemble procedures for time sheets. The end-user procedures in this chapter can be used by any Siebel application user who needs to report expenses.

Expense reporting helps you streamline the expense reimbursement process by eliminating the manual, error-prone, and time consuming task of completing the necessary forms. Expense reporting prepares expense reports electronically, which helps guarantee that you are reimbursed for your expenses. It routes each expense report to the correct approvers, and lets you track the status of expense reports that are passing through the approval process. Expense reporting helps you track the actual cost of specific projects, and it handles complex currency conversions to accommodate business needs that take you out of the country. The expense reporting functionality in your Siebel application can be integrated with a back-office system for final processing and reimbursement of expenses.

 Siebel Professional Services Automation Guide 
 Published: 18 April 2003