Expense deployment models
Project Operations supports the ability to process expenses. Expense processing occurs with or without projects by using a customizable workflow of policies, transaction categories, and approvals.
Project Operations includes two supported deployment models for expense:
Full - Full deployment is available for Project Operations for resource/non-stocked based scenarios or Project Operations for production order-based scenarios.
Basic - Basic deployment is available for Project Operations for resource/non-stocked based scenarios and Lite deployment – deal to proforma invoicing.
For more information, see Deployment types.
Full expense
Full expense deployment provides a complete policy enforcement that includes the ability to create policies, such as:
- Expense category limits
- Travel
- Per diem
- Credit card imports
- Receipt optical character recognition
Basic expense
The Basic expense deployment scenario allows you to record basic expenses against a project.