IExpense Integration with Airline Agent / Hotel Agents

Hello Everyone
Does anyone let me know … can we integrate Airline Agent / Hotel Agents / Approved Airlines / Approved Hotel with iExpense?
e.g.
1.     An employee is traveling to any country … person can check-in approved hotels.
Note : How we can ensure lowest rates between hotels under same area?
How hotel person will be notified that person is travelling on approved travel?
2.     Bill can be presented to company directly and uploaded
3.     Employee will fill details against that expanse.
4.     Once approved by manager Hotel will be paid directly by AP payment team.
2nd question .. can I integrate Airline companies .. please let me know flow …how we can do the same ..and lowest Itinerary picked by system for approved travel for employee of the sector.
Thanks in advance! Regards, Anil.

Hi Anil,
we have developed the same kind of scenario in 11.5.10.2 .
we develop a custom module ATR(Air Ticket Reservation),all are self service pages(OAF) we linked this module with i-Expense.
in ATR process employee raises a request for ATR booking and by the approval methods when it's approved then a automated notification goes to the respective booking agent. and the ticket details everything comes to employee by the ATR Agent.
When all the process over then employee submit the expense report ,as we have intigrated ATR process with i-Expenses so all ATR data comes in transaction window (e.g such as the CC data).
We can integrate any 3rd party application also with Oracle Apps .
Technology we used : OAF, Oracle WF.
Thanks,
Ajit
[email protected]

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