Travel & reimbursement

We provide web-based employee travel and expense management services. By streamlining your cost control process, you’ll be able to speed up your reimbursement response time and improve employee satisfaction through effective processes

Key features

  • An effective web-based tool to streamline employee travel request and approval process.
  • It supports complex travel rules to make the claims process more controlled and easier for everyone.
  • It enables automation of travel request approvals, travel desk activities like intimation of booking details to employees, change itinerary, ticket cancellation, process tracker and reports.
  • Helps all stakeholders to plan official travel in advance and keep the respective parties informed on the travel plan and in turn, get ticket, advance, etc. organized well in advance.
  • Provision to get local conveyance request from employees, online.
  • Provision for multiple-level approvals which allows approval from either the immediate manager of the employee or route it to 2 more approvers (e.g.: Department Head/CEO).
  • On completion of tour, this module allows for reimbursement/ travel-bill settlements process.
  • Scan & upload the copy of the expense bill copies