Travel & Expense Management

Travel and Expense management module makes it easy to keep track of business travel expenses. We provide you with a complete overview of the expenses made by all employees. With advanced reporting, you can easily assess the expenditure made on travel; other expenses, and identify areas where you could cut the cost. Dashboards provide an "at-a-glance" view of travel and expense spending for your department or for the overall company, giving you the visibility you and your management team require.

✔  Rich configuration for travel and expense based on the groups/grades.

✔  Online travel and expense requests based on the policy.

✔  Saves time & streamlines your reimbursement process with our online Travel and expense management

✔  Your entire reimbursement request forms located on your personalized dashboard for instant one-click access.

✔  Option to choose the reimbursement request type & forms from your customized list.

✔  Automatic email triggers are sent for reimbursement request submission, approvals & declines.

✔  Status of your reimbursement requests can be tracked online.