Plan expense management
An organization must make decisions and act when setting up Expense management during the planning period before deployment.
You can store details regarding payment methods, required travel requisitions, expense reports, rules, and so on, in Expense management. All choices that you make during the configuration of cost management are based on the organization's hierarchy and financial background. Therefore, you must refer to the proper documentation for those areas of concern. For example, specific tax rules for your organization or the location of the organization, which could have specific rules and regulations that would need to be accounted for during the planning period.
Expense management reimaged
Within the Expense management workspace, you can delegate expenses, use receipt matching to view header-level receipts and attach receipts to expense lines, drill into split lines and view itemized expenses, and more.
To enable this feature, navigate to Feature management workspace. Locate the feature named Expense reports reimaged and select Enable. After you have enabled the feature, the new workspace will appear on your dashboard and the existing expense workspace will be replaced, but you can still access existing menu items and expense report fields.