| Disconnected Expense Report Entry
| Mobile employees can enter expense report receipt information without being connected to the network.
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| Descriptive Flexfield Support for Expense Items
| You can define descriptive flexfields for expense items and can capture additional information when employees enter an expense report.
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| Tax Indicator for Receipt
| Employees can specify whether a receipt amount includes tax. You can automatically calculate a tax amount for an expense item or to identify recoverable value added tax.
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| Authorized Delegate Expense Report Entry
| Authorized employees can enter expense reports on behalf of someone else.
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| Project Support
| You can specify Oracle Projects-related information when you create an expense report. This enables you to insert project information into Oracle Payables for expense reports created on the web.
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| Threshold Amount for Requiring Receipts
| Your accounts payable department can define an amount threshold for an expense type above which a receipt is required. Oracle Workflow enforces this requirement.
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| Multiple Account Distributions
| The cost of requisitioned items can be split across multiple cost centers.
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| Encumbrance Support
| The workflow for purchase requisitions is now merged with Oracle Purchasing, resulting in encumbrance support.
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| Emergency Requisitions
| Emergency requisitions for controlled groups of items are supported.
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| Copy Requisitions
| You can copy a previously submitted requisition, and then modify it as needed.
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| Attachments
| You can attach files to requisitions that include details and specifications required by approvers, buyers, and / or suppliers. Attachments are transferred to purchase orders and other documents.
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