Expense management in JD Edwards often starts outside the system — receipts in email, spreadsheets for tracking, and manual entry before expenses finally reach ERP. By the time finance reviews a report, the same information has already been handled multiple times.

In this session, we’ll show a connected expense workflow. Receipts are captured on mobile, expense details are extracted automatically, approvals move through a workflow, and entries sync back to JD Edwards without manual input.

Agenda:

• Where expense reporting breaks outside JD Edwards
• Live demo: mobile expense submission with receipt upload
• Multi-mode expense entry — credit cards, cash, mileage, and personal spend in one form
• How approved expenses sync back to JD Edwards in real time
• AI features: auto-scan receipts, flag overspend, suggest cost codes
• Live Q&A