* Enter new expense reports.
* Enter summary receipt expenses.
* Enter split receipts by job cost, business unit, or work order.
* Add corporate credit card transactions to the report.
* Attach photos of receipts or other documents to a report.
* Enter reports that include multiple currencies.
* Review, edit and submit their own expense reports that are currently at an editable status.
* Search for and review their own old expense reports.
* Review the expense reports of their direct report employees.
You must be a user of JD Edwards EnterpriseOne Expense Management with mobile services configured by your administrator. Contact your IT department for the final step to configure this mobile application with your business data on your device. Instructions to enable mobile services for this application can be found through My Oracle Support at https://support.oracle.com.
By installing this app you agree to the End User License Agreement terms at http://docs.oracle.com/cd/E16582_01/doc.91/e63088/toc.htm.