Send Expense Report/Expense Item details to ADP

Summary:

Under Australian Taxation Office requirements, where an employee uses their own vehicle, and they claim back the expense using the KiloMetre basis (the only basis allowed) the KM reimbursement is required to be reported to the ATO via the payroll system.
Currently, we haven't configured to allow people to enter in KMs and then it is not wired to talk to ADP so that ADP can report to the ATO.
As such, we technically do not have a legal mechanism to reimburse employees for personal car related travel.
Hoping to gain an idea how to set up Oracle to allow for employee to enter KMs into the system and then will need to find a way to integrate it to ADP.