Approve and Review iExpense Reports

             For both the manager approval and expense report audit/review, any credit card transactions 

designated as personal expenses will be listed as a separate negative line item on the expense report. 

This negative line item will have an expense type of “Personal”.

Manager Approval:-

Ø Log into Oracle
Ø Click on approve button.

Ø  Expense report status has been changed to ‘Pending Payables Approval.

  • July 4, 2018 | 16 views
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