From Airport to Expense Report: Simplifying Business Travel with Oracle Fusion’s Expense Mobile App & Digital Assistant
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Posted by Quest Customer Learning Team
- Last updated 7/14/25
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Presented at BLUEPRINT 4D
Session ID: P-050206
In this workshop, we will walk you through creating and managing expense items for a business trip, from capturing receipts and tracking expenses during travel, to uploading and submitting a comprehensive expense report from Oracle Expense mobile app and Digital Assistants. Using real-time data on the go, the app ensures accuracy and compliance while simplifying the approval process. Whether you’re a business traveler or an admin, this session will show you how Oracle Fusion streamlines the entire expense management cycle, saving time, reducing errors, and improving the overall efficiency of your organization’s travel operations.
This session is eligible the following CPE credits: NASBA
Speaker: Chau Mai-Paradee, Elire: Inc.
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