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.
Our solution experts are here to assist you with all you need to know about the app. Get started today.
The benefits of using our mobile expense application include the ability to create expense reports as well as real-time expense tracking, budget management, receipt scanning, and expense categorizing. We want to keep you organized and assist you in making wise decisions.
Our mobile expense app comes with a 3-month free trial. You will be charged a subscription fee after the trial. For further information on the fees, contact us.
We put security first. We follow industry-standard security procedures and employ encryption to safeguard your financial information.
While our mobile expense app includes offline functionality for logging expenses, some functions may need an online connection to sync data.
