Expense Entry for JDE E1
2.3.6
By installing this app you agree to the End User License Agreement terms at http://www.oracle.com/pls/topic/lookup?ctx=E16582-01&id=EOALC. See Oracle's Privacy Policy at http://www.oracle.com/us/legal/privacy/index.html.
JD Edwards EnterpriseOne Expense Entry for Mobile Smartphone application enables employees in your organization to enter, review, edit, and submit expense reports on a mobile smartphone when they are away from the office. Managers can also use the application to review the pending expense reports of their employees. The Expense Entry mobile smartphone application gives users the ability to:
* Enter new expense reports.
* Enter split receipts by job cost, business unit, or work order.
* 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.
JD Edwards EnterpriseOne Expense Entry for Mobile Smartphone application enables employees in your organization to enter, review, edit, and submit expense reports on a mobile smartphone when they are away from the office. Managers can also use the application to review the pending expense reports of their employees. The Expense Entry mobile smartphone application gives users the ability to:
* Enter new expense reports.
* Enter split receipts by job cost, business unit, or work order.
* 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.
Celkové hodnocení
Sdílet
Souhrnné informace o Expense Entry for JDE E1
-
Verze programu
2.3.6 -
Autor
-
Potřeba instalace
ano -
Velikost souboru
34 MB -
Jazyk
- Angličtina
-
Staženo
2× celkem
2× tento měsíc -
Poslední aktualizace
11. 12. 2017