iExpense integration with the airline Agent / hotel Agents
Hello everyoneDid someone let me know... can we integrate Agent of airline / hotel Agents / Airlines approved / hotel approved with iExpense?
for example
1. the employee is travelling to any country... person can register in hotels has approved.
Note: How can we ensure the lowest rates among the hotels in the same area?
How person hotel will be advised that no one moves on approved travel?
2 Bill can be presented to the company directly and downloaded
3. employee will fill in details against this scope.
4. Once approved by Hotel manager will be paid directly by the payment AP team.
2nd question... can I integrate the airlines... Please let me know flow... . How we can do the same thing... and the lowest route chosen by travel system approved for employees in the sector.
Thanks in advance! Best regards, Anil.
Hi Anil,
We have developed the same kind of scenario in 11.5.10.2.
We develop a custom module ATR (Air tickets booking), are all pages (OAF) self-service, we have linked this module with i - load.
in employee ATR process triggers a request of booking of ATR and by the methods of approval when it is approved, then an automatic notification goes to the respective booking agent. and the details of the ticket, everything comes to employee by the Agent of the ATR.
When all processes and employee then presents the State of spending, as we process ATR intigrated with i-expenses as well all the ATR data comes in the window of transaction (for example, such as the CC data).
We can integrate any 3rd party also application with Oracle applications.
We used technology: OAF, Oracle WF.
Thank you
Ajit
[email protected]
Tags: Oracle Applications
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