PeopleSoft Travel and Expense Management

Merkur Group's Travel and Expense integration allows an employee to quickly fax or email expense report receipts directly into the PeopleSoft Travel and Expense Workflow. Once the document has been emailed or faxed, our solution uses Optical Character Recognition to capture the expense report number or the barcode from the inbound Expense Receipts document.

Once the expense report number has been validated against PeopleSoft Travel and Expense database, the images of the receipts are automatically attached to the PeopleSoft Expense Report workflow thereby eliminating the need for paper-based documents to be sent to Accounts Payable for scanning and manual attachment into PeopleSoft.