Payables and Cash Management - EBS (MOSC)

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iExpense: Faxing receipts and attachments

edited Sep 9, 2010 8:00PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
I know I can upload receipts to an existing expense report providing I already have them in the form of a file attachment but am exploring other options for various reasons.

I have previously used software (I believe it was Concur) that had me print a copy of my expense report that would include a bar-code label. I would attach receipts to it and then fax those in. Based on that bar-code the receipts would automatically be created as an attachment to that specific expense report. Once they were uploaded, it was submitted for approval/processing.

Does anything like that type of integration exist in 11.5.10 or R12.x, given the Stellent acquisition? My guess is "no" but need to check to validate. Many people have access to fax machines but there are fewer that have access to scanners that could be used to create the necessary file for a standard expense report attachment.

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