Leverage Our On-the-Go EMS To Track Receipts and Manage Expense with Oracle EBS
Review and approve expense reports directly from our Oracle Expense Management app. Whether there is connectivity or not, submit and approve your expenses easily.
Review and approve expense reports directly from our Oracle Expense Management app. Whether there is connectivity or not, submit and approve your expenses easily.
Employees often experience stress, monetary, and data loss in maintaining company expenses. Employee dissatisfaction and extended refund wait times are the outcome of old, manual methods. Propel Apps' Mobile iExpense App for Oracle allows you to track receipts, manage expense reports, and reimburse yourself while on the go. Managers can easily review and approve expense reports using the mobile expense app, regardless of internet access.
Eliminate policy violations, duplicate entries and detect fraud
Integrate your existing accounting system
Make the expense approval process easier
Analyze trends and forecast spending
Employees can easily capture the receipts with their smartphone’s camera and attach it to an expense report. No more scanning or uploading photos.
Mobile Expense Entry app integrates with Oracle EBS iExpense Module, validating expense policies, and allowing access to receipts and reports.
Submit expense reports offline and get reimbursements using our iExpense app, which syncs all submitted reports when you get back online.
