Expense Reimbursement for non-employees with Oracle Fusion Expenses

Summary

We would like to know if it's possible to use Oracle Fusion Expenses with non-employees

Content

Hello!

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. 

Thanks.

Fede.   

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