Presentation Title: Employee Travel Expenses - Global Per Diem Requirements v9.2
Speaker: Bow Gartland
Company: Quintiles
Co-presenter: 
Presentation abstract: Deploying Employee Travel Expense functionality globally means adhering to not just a global company travel policy, but meeting the specific legal requirements within Country. When you are providing this functionality to some 35 Countries, globally - US/Canada, Eastern and Western Europe, Middle East and South East Asia, there are many rules for which we need to comply. Quintiles worked in partnership with Oracle to develop existing functionality to meet some specific needs around Per Diem reimbursements, we would like to share our story.
Presentation begins: 03/12/2012 12:45
Presentation duration: 45
Presentation content level: 3 (1 = indepth, 5 = strategic overview)
Audience experience: 
Audience function: Oracle, Partner, Product Expert, Product User
Speaker biography: Currently working as a Senior Business Analyst in the Global IT division of Quintiles. Most recently collaborating with Oracle in developing functionality within the PeopleSoft Expense Module. Designated SME for the Quintiles Expenses module and responsible for the EX/AP/PO modules including Banking/Financial Gateway setup for our continuous Country Roll-in Programme. I have been with Quintiles for 6 years on v8.4 and v8.9 and presently v9.0 of Financials and also involved in VAT setup for Country requirements. Prior to Quintiles, I have over six years experience working with PeopleSoft Financials in both the Media and Consultancy sectors. My earlier background was within the Banking Sector working with Financial Systems and Management Accounting.
Related topics: PeopleSoft: PeopleSoft Financials
Hall: Hall 11b

Top