PeopleSoft Expenses is an important module used to automate various employee transactions such as requesting and issuing cash advances, recording and processing expense reports for business purposes, recording time sheets, and reserving and booking travel requests.
We can design a wide range of approval rules using the Approval Workflow Engine (AWE). PeopleSoft offers various pre-configured options which can be modified or new configurations can be created as needed. Based on an organization's requirements, we can configure which expense transactions need to be passed through an approval hierarchy, define various approval roles, specify chartfields for routing, and set up approval amount thresholds, among other things.
PeopleSoft Expenses is capable of integrating with external entities to import credit card transactions for employee expenses and benchmark data to establish expense reimbursement guidelines.
Cash advances can be requested by employees and, if necessary, payments issued...
