0 Replies Latest reply on Jul 18, 2018 6:45 AM by 3346471

    Implement Direct Deposit of Employee expense report reimbursement


      We are on Oracle Currently in our system Employee Expense Report reimbursements are done through checks. We have got a new requirement where employees should receive these reimbursements by direct deposits. I am looking for detailed steps on how to implement this. Can someone please please provide the step by step process and instructions on how this can be done or share any available detailed document on this.