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

Travel & Expenses E2E process

Received Response
31
Views
1
Comments

Summary:

In our project we have GetThere and Oracle Expenses using for Travel and Expenses process. We wanted to understand the best practices mainly for the following items.

  1. Maintaining Expense types - Customer have multiple expense types like Airfare, overseas allowances, hotel accommodation, Transporation, Parking, and other allowance. What is the best practice to maintain these expenses in GetThere system.
  2. Policies related to travel - Could you pls provide best practice to follow for travel related policies in GetThere.
  3. Approvals process including Budget Checks - As a business process, during the booking the budget check is required. Can we have budget check in GetThere system?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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