The eExpenses application was developed and delivered in-house by the FIN098 eExpenses Replacement project and rolled out to early-adopters in IS and Finance in April 2015.

This project will build on the functionality delivered by the earlier project to incorporate feedback from the pilot users and other 'should have' functionality previously identified.

Benefits will include: -

• visibility of electronic receipts via eFinancials, giving a one-stop-shop for information relating to an expense claim
• improved functionality based on user experience so that the system can be rolled out across the University to replace the out-of-support ABS product