Mobile iExpense (also called Mobile Expense Management) is Propel Apps’ mobile‑first solution designed for Oracle E‑Business Suite (EBS) environments that streamlines the entire expense report lifecycle. It lets employees capture receipts, submit expense reports, and get approvals—anytime, anywhere, even when offline—while ensuring compliance, speed, and integration with your Oracle systems. Key Features & Functionality Expense Report Submission & Receipt Capture Employees can take photos of receipts using their mobile device and attach them directly to expense reports. No more scanning, manual uploading, or losing paper receipts. Seamless Integration with Oracle EBS Full integration with Oracle EBS (iExpense Module) to validate expense policies, sync expense reports and receipt data, and ensure that all approvals and record‑keeping happen within your existing ERP system. Offline Accessibility Users can work even without internet—submit expenses offline, store receipts, fill reports—then automatically sync everything when connectivity is restored. Enables field or remote employees to stay productive regardless of network. Policy & Fraud Controls Built‑in checks to prevent duplicate claims, enforce company expense policies, detect potential policy violations or fraud. Helps reduce errors and administrative overhead. Real‑time Visibility & Approvals Managers can review and approve expense reports on the go from their mobile device, speeding up reimbursement cycles and reducing lag from manual or offline‑only workflows. Security & Robust Architecture Enterprise‑grade security for data at rest and in transit, access controls, and compliance, keeping financial data secure within your organization’s Oracle EBS environment. Business Value & Benefits Faster Reimbursements – Reduce delays caused by manual paper handling, misplaced receipts, or slow approvals. Reduced Administrative Overhead – Less time spent reconciling, scanning, uploading documents; fewer errors. Increased Employee Satisfaction – More convenience, especially for remote or field staff, who can submit expenses without needing to return to office or wait for connectivity. Improved Compliance & Control – Enforce policies, reduce fraud, maintain audit trails, and ensure expense data is accurate and aligned with company rules. Better Visibility & Insights – Expense trends, spend forecasting, and report status tracking help finance teams manage budgets proactively. Ideal Use Cases / Who It’s For Organizations using Oracle EBS that want to modernize expense management workflows. Companies with remote staff, field workers, or offices in low‑connectivity zones who need offline capabilities. Businesses looking to reduce delays in reimbursement, minimize error/fraud risk, and improve visibility into expenses. Finance teams that want to integrate expenses tightly into their existing Oracle ERP systems rather than using separate tools or manual processes. Integration & Setup Native integration with Oracle EBS iExpense Module; leverages existing enterprise data (users, cost centers, policies). Supports both online and offline modes, automatically syncing when internet is available. Mobile‑friendly on iOS and Android platforms. Summary Propel Apps’ Mobile iExpense (Mobile Expense Management) solution transforms traditional expense workflows into a streamlined, mobile‑enabled, and policy‑driven process deeply integrated with Oracle EBS. It delivers speed, accuracy, compliance, and convenience—especially helpful for organizations with distributed teams or those aiming to digitalize finance operations.