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Content tagged 'Expenses'

February 11, 2017
By Frederic Portal, Ataway Director of Strategy & Alliance

Now, PeopleSoft users have an easier way to submit anticipated travel expenses for a business trip for approval. PeopleSoft FSCM 9.2 introduces Fluid Travel Authorization in PeopleSoft Expenses. Utilizing the power of the Fluid User Interface, PeopleSoft users can now submit travel authorization requests before a trip, while on the go from a smartphone or tablet. Users can request approval for travel expenses as well as see the status of their requests wherever they are at, streamlining the expense approval process and providing employees with the tools they need. The PeopleSoft Fluid Travel Authorization functionality is delivered in FSCM 9.2 Update Image 10. Organizations must be running PeopleTools 8.54.03 or higher in order to access this functionality. Here are the top features of Fluid Travel Authorization in PeopleSoft.

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