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We will review the limitations of the existing procurement card module (no fully automated workflow, lack of attachments, etc.) and the customizations needed in Travel and Expense to allow us to fully support all aspects of procurement card reconciliation. This project was a high-value add initiative ...

This presentation will introduce attendees to the Travel & Expense Fluid interface, how expense reports are submitted and what benefits Fluid offers. In addition we will cover our customization's, what image updates will be of value, and what our experience has been one year out.

Is your organization required to produce T2202A, T4, T4A, or T4ANR certificates and files? Do you find Oracle's support in this area for Canadian customers lacking? At McMaster University we have had to develop inhouse workarounds to generate CRA XML files and other tax slips. Given this is far from ...