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
- 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