Frameworx Application: Employee Expense Reimbursement

Category: (2) TAM Application Type

Application Identifier: 9.3.2

Maturity Level: 4

Overview

Employee Expense Reimbursement applications provide the tools to effectively manage the employee travel and expense process.

Functionality

Employee Expense Reimbursement functionality supports the following:

• Downloads of expense data from credit cards and P-cards

• Attachment of electronic receipts to expense reports from faxed images

• Detection of duplicate expenses

• Electronic routing of expense reports for approval

• Integration with Accounts Payable applications

Supported Business Services

(2) TAM Application Type Employee Expense Reimbursement

Appears on these diagrams:

• 9.3 Financial Management

Frameworx Domains (Horizontal)

• Enterprise Domain

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