Expense Reimbursement for non-employees with Oracle Fusion Expenses
SummaryWe would like to know if it's possible to use Oracle Fusion Expenses with non-employees
Our Organization uses Oracle Expenses for processing all travel expenses for our employees. Do you know if there's a way for the non-employees (candidates, guests, etc.) to enter their own expense in Oracle, attached receipts and submit for review and approval by our payables dept?
These are one-time only users and we wouldn't create their user accounts in Oracle. Alternatively, if you know of a third-party solution that could integrate with Oracle Fusion, I'd be happy to review it.