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All finance departments talk about lowering administrative costs associated with purchasing and reimbursements, but here is a white paper that shows you how to do that by integrating the Oracle Financials Approvals Management Engine (AME) with iProcurement and iExpense. See how to replace customizations, automate manual processes, enhance internal communication, and improve SOX compliance. Learn to apply the requisitions management process to capital expenditure requests and to set up approval flows and business rules to provide a common framework for the whole company.

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