Poland E-Invoicing and mapping to Expenses

Hello,

In January 2026 e-invoicing will be a statutory requirement in Poland. Does Oracle already have a solution for how to match incoming e-invoices, e.g. from a hotel booking to the expense report?
The e-invoice needs to be somehow be attached to the expense report to track the expenses.
Also have you considered the case where the hotel would be paid by the employee but the invoice would be addressed to the company. How can this invoice be mapped back to the employee when received as e-invoice within Oracle AP.

Many thanks in advance for your help.