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PeopleSoft Travel and Expenses: More Than Just an Expense Report

Presented at RECONNECT 20 

How aware are you on how your employees are managing their Travel and Expenses spend? Do your employees avoid submitting Time Sheets, Travel Authorizations and Expense Reports in a timely manner?  Come to our session to discover how PeopleSoft Travel & Expenses continues to extend capabilities by leveraging new tools and frameworks to support the needs of globally diverse institutions. You’ll see new streamlined data entry pages that includes newly redesigned Timesheets and see the possibilities to provide your users with a more robust and modernized self-service experience. Gain insights into newly released content and what’s still to come in a world of “Emerging Technologies”. You’ll also get an advanced peek at the new and revitalized look of the Fluid and Classic+ PeopleSoft Application pages. 

Presented by 

Kelly Mills, Oracle America, Inc 

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PeopleSoft Travel and Expenses: More Than Just an Expense Report