• Works with Oracle EBS & ERP Cloud
• Built on offline-first architecture
• Cross platform support
Track receipts & manage expense reports on the go.
Review and approve expense reports directly from the mobile app. Whether there is a connectivity or not, submit and approve the expenses easily.
With Propel Apps’ Mobile iExpense App you can track receipts, manage expense reports and reimbursements simply when you are on the go from a mobile app. Managers can review and approve expense reports from the mobile expense app. Whether there is a connectivity or not, you can submit and approve the expenses easily.
Convenient Expense Report Submission
Employees can easily capture the receipts with their smartphone’s camera and attach it to an expense report. No more scanning or uploading photos.
Seamless integration with Oracle EBS
Mobile Expense Entry app integrates seamlessly with Oracle EBS iExpense Module and validates expense policies during and after submission of expense reports. You can download credit card receipts, WBS projects, Cost Centers, previous expense reports, and Expense report Status.