{"id":14873,"date":"2025-02-25T00:00:00","date_gmt":"2025-02-25T00:00:00","guid":{"rendered":"http:\/\/kovaion.local\/?post_type=event&p=14873"},"modified":"2025-02-25T00:00:00","modified_gmt":"2025-02-25T00:00:00","slug":"webinar-on-travel-authorization-and-expense-management-peoplesoft-fscm-pum-50","status":"publish","type":"event","link":"https:\/\/stage.kovaionplay.com\/stage-kovaion\/event\/webinar-on-travel-authorization-and-expense-management-peoplesoft-fscm-pum-50\/","title":{"rendered":"Webinar on Travel Authorization and Expense Management – PeopleSoft FSCM PUM 50"},"content":{"rendered":"\n

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With every update, PeopleSoft impresses us with its groundbreaking capabilities. The PeopleSoft FSCM PUM 50 Update launches the cutting-edge “Travel Authorization and Expense Management” feature.\u202fExpenses module focuses on the management and processing of various expenses incurred by an organization. By utilizing this functionality, organizations can efficiently manage their expenses, ensure proper reimbursement, comply with policies and generate accurate financial reports.<\/p>\n\n\n\n

In addition to the existing options, two new features have been added:<\/strong> the “Populate from Template” option, which allows users to create a new travel authorization based on predefined templates, and the “Quick-Fill” option, which enables users to quickly populate travel authorization details by selecting information from previous authorizations or commonly used values.<\/p>\n\n\n\n

This advanced functionality enables automatic data population and improved integration between Travel Authorization and Expense Reporting, minimizing errors and discrepancies. Additionally, the enhanced shared credit card feature reduces manual effort, saving time for both users and approvers.<\/p>\n\n\n\n

To learn more, join us and discover the enhanced capabilities of Travel Authorization and Expense Management PUM 50.<\/p>\n\n\n\n

 <\/p>\n\n\n\n

Webinar Details:\u202f<\/strong><\/h2>\n\n\n\n

Date<\/strong>: 13 Mar 2025<\/p>\n\n\n\n

Time<\/strong>: 3:30 pm IST | 10:00 am UK time<\/p>\n\n\n\n

Duration<\/strong>: 30 Minutes<\/p>\n\n\n\n

Speaker(s)<\/strong>: Rajeswari Sivasubramaniyan, Oracle Peoplesoft Associate Consultant<\/p>\n\n\n\n

Session Focus<\/strong>: \u201cUnveiling the updates of Travel Authorization and Expense Management in PeopleSoft FSCM PUM 50\u201d<\/p>\n\n\n\n

 <\/p>\n\n\n\n

Register for the event in advance to secure your spot:<\/strong><\/h2>\n\n\n\n

Click here for the Zoom Link<\/a><\/strong><\/p>\n\n\n\n

 <\/p>\n\n\n\n

\u202fWebinar Key Takeaways:\u202f<\/strong><\/h2>\n\n\n\n
    \n
  • Understand the benefits of enhancing Travel Authorization and Expense Management in user experience.<\/li>\n\n\n\n
  • Explore how the new feature improves the integration between Travel Authorization and Expense Reporting.<\/li>\n\n\n\n
  • Practical scenarios illustrate how it simplifies the creation of travel authorizations by utilizing predefined templates, reducing repetitive data entry, and saving time for users.<\/li>\n<\/ul>\n\n\n\n

     <\/p>\n\n\n\n

    Kovaion\u2019s Experience and Expertise<\/strong><\/h2>\n\n\n\n

    Business Benefits of Travel Authorization and Expense Management:<\/p>\n\n\n\n

      \n
    • Efficiency<\/strong>: Streamlines the process of creating, approving, and reporting travel expenses.<\/li>\n\n\n\n
    • Accuracy<\/strong>: Reduces errors by integrating data across travel authorizations and expense reports.<\/li>\n\n\n\n
    • Time Savings<\/strong>: Automation and shared credit card integration reduce manual work, speeding up the entire process for users and approvers.<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"

        With every update, PeopleSoft impresses us with its groundbreaking capabilities. The PeopleSoft FSCM PUM 50 Update launches the cutting-edge “Travel Authorization and Expense Management” feature.\u202fExpenses module focuses on the management and processing of various expenses incurred by an organization. By utilizing this functionality, organizations can efficiently manage their expenses, ensure proper reimbursement, comply with […]<\/p>\n","protected":false},"featured_media":20952,"template":"","meta":{"_acf_changed":false,"inline_featured_image":false},"class_list":["post-14873","event","type-event","status-publish","has-post-thumbnail","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/stage.kovaionplay.com\/stage-kovaion\/wp-json\/wp\/v2\/event\/14873","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/stage.kovaionplay.com\/stage-kovaion\/wp-json\/wp\/v2\/event"}],"about":[{"href":"https:\/\/stage.kovaionplay.com\/stage-kovaion\/wp-json\/wp\/v2\/types\/event"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/stage.kovaionplay.com\/stage-kovaion\/wp-json\/wp\/v2\/media\/20952"}],"wp:attachment":[{"href":"https:\/\/stage.kovaionplay.com\/stage-kovaion\/wp-json\/wp\/v2\/media?parent=14873"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}