Travel & Expense Management

Solution ensures avoidance of chasing travel agents, documentation and workflow approvals, thereby saving of money and time.

  • Manages travel workflow and authorizations
  • Approved Requests can be linked with Expense Reimbursement Requests.
  • Tracks travel costs
  • Travel calendar department wise
  • Email reminders for document expires i.e. passport & visa
  • Electronic information for travel agent/agency
  • Configurable workflow for multilevel approvals
  • Travel calendar online and reports