Register today for Oracle CloudWorld. October 17th - 20th, Las Vegas

Register now

Hillel Cooperman, Senior VP of User Experience Design, has a message for you on Oracle CloudWorld

Watch now
Now User Can Create Expense Items from Email Receipts — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Now User Can Create Expense Items from Email Receipts

Received Response
49
Views
6
Comments
edited Jul 14, 2020 1:41AM in Expenses 6 comments

Summary

User will email expense receipts to Expenses Digital Assistant to automatically create expense items from receipts.

Content

Auto creation of expense report through email of receipt new feature is available in 20C.

Expense items created from emailed receipts are automatically matched to corporate card charges when applicable. The application sends you a notification after the expense items are created. If configured, the application automatically submits expenses for approval.

Your company provides you the email address to which you send your expense receipts. When an email with an expense receipt is received, the application first verifies that your email address matches your work email address. Then, the application extracts the details from the receipts, such as, merchant, date, amount, currency, and location, and creates the expense items using these details. The application also assigns an expense type to the expense item based on the category derived from the receipt details.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!