Summary
The Expense management module provides a simplified process for users to submit and approve expenses.
In this module, you learned about the Expense management workspace and parameters, in addition to the OCR capabilities for processing receipts and workflows to optimize your organization's expense processes.
After a successful planning period, an organization can implement an expense management system to submit employee expense reports quickly and accurately. The system helps ensure that the person who is entering expenses recognizes issues when they arise and the quickest way to resolve them.