iExpense report audit/review

Responsibility: – Internet Expenses Audit Manager

Ø Log into Oracle and go to Internet Expenses Audit Manager



Enter the expense number and click on go button.


.
Click on Apply button with Expense report action=Complete Audit


Ø Click on Save button



Ø Expense report status has been changed to ‘Ready for Payment’







  • July 4, 2018 | 14 views
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