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.