Need a Suggestion For implementing the Digital Signature For the Documents

Hi,
Currently I am working in a Document Management System. I need a Good Suggestion for how to implement a Digital Signature For the Documents.
Thanks in Advance
Sabarish V

Hmm, if you are not using Oracle Payroll, what are you using for payroll? I am wondering why you could not use your payroll system, whatever it is, to handle this reimbursement program.
Well, you may want to talk to Oracle support about how to handle this in Oracle iExpense. You can certainly handle advances for Expense Reports. You would then apply the advance to the expense report items. The catch is I don't think you can stop expense item entry after the adavance is satisfied. You would have to set up a work flow process of some kind to have the expense reports reviewed and only approve expenses that are applied to the advance, is what I am thinking. Not your ideal solution, but something to think about. It could be the Oracle folks might know of a sneaky way to handle this. What you are trying to do is unusual. Employee advances are common, but the idea of not being able to exceed the advance amount is what unusual about this. Normally you will accept any expenses over the advance amount and reimburse the employee for those extra amounts not advanced.
Good luck.
John Dickey

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