1. What finance system do you currently have in place?
2. What processes or solutions do you have in place for employees to submit and reclaim expenses?
3. How many expense claims were submitted by employees in the last fiscal year?
4. Are employees able to compile, submit and approve expenses remotely?
5. Have there been investigations relating to expense compliance in your organisation in the last 24 months? If so, how many?
1. Oracle Cloud
2. Submitted via Oracle Cloud
4. Yes. However, they can only compile and submit remotely. It then needs to be approved remotely by their line manager.
5. There have been 4 investigations in the last 24 months.
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