Presented at RECONNECT 22
Session ID: 101260
How well do you know 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? Are approvers frustrated by receiving documents for approval missing key pieces of information and are returned to the submitters for more work? Come to our session to discover how PeopleSoft Travel & Expenses continues to extend capabilities by leveraging existing and new tools and frameworks to support the needs of globally diverse organizations. You will see examples of capabilities for more advanced monitoring of Travel and Expense Policy compliance.