Oracle Internet Expenses User Guides

Articles (7)

Internet Expenses - Delegate Access

This video is a tutorial on how to delegate access on I-Expense in order to submit reports on behalf of another user.

Internet Expenses - Travel Advance

This is a tutorial on how to create a Travel Advance.

Internet Expenses - Closing Travel Advance

This is a tutorial on how to Close the Travel Advance

Internet Expense Process - Other Advance

This is a tutorial on how to create Other Advance

Internet Expenses - Reimbursement

This is a tutorial on how to make a Reimbursement.

Internet Expenses - Petty Cash Replenishment

This is a tutorial on how to Replenish Petty Cash Advance.

Internet Expenses - Withdraw Report

This is a tutorial on how to Withdraw an I-Expense Report