Travel Management
Travel Planning
Company policies are customizable and pre-trip planning process which allows grade and department wise employees to request, approve, edit and reject changes by setting the timelines with workflow.
Submit
Employees may take snap shot of all the expenses incurred receipts and submit it in the Travel application which automatically send e-receipts.
Sumtotal
Features in the application helps employees to categorizes the expenses Import expense data from corporate credit cards to create a new expense claim. Expenses validation with accurate and on time reimbursement of expenses to all the employees
Mobile App (Android / IOS)
Business travel planning, itinerary management, and expense reporting and control and tap on travel spending. Credit card and personal details are totally secured and never be exposed.
Analytics Reports
Leadership can view high-level and detailed periodic analytics reports of Travel request, claims, cancelation in Travel Application.