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Per diem card funding with up front approvals

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edited Jan 29, 2021 4:25PM in Expenses 2 comments

Summary

Upfront per diem card funding with approvals

Content

We are using a Comdata per diem card (prepaid card).  We are looking for an (Oracle) process that allows employees to request daily funding amounts (for hotel and meals) that will then be triggered for approvals.  These requests need to include the Oracle project and task number in addition to the funding amount requested.  The funding amounts would be selected from a LOV of either hotel or meals only.  The approvals for these funding requests need to happen in advance of the card being funded.  The approvals need to be at least route to the employee's supervisor in Oracle HCM,

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