Travel Request and Advance
Travel request and advance cash request can be done in advance by online form with all the necessary fields which can be linked to ERP accounting module.
Travel Expense
Travel expense report will be generated once the bill entry is done. It will be communicated to respective approver for approval once submitted
Invoice Creation
Travel expense invoice is automatically generated in the system after the travel has been completed and all the expense deatils are entered and submitted for approval. It can be viewed anytime.
Invoice Approval
Invoice can be approved by the responsible approver by online system and it is traceable throughout the travel expense billing process.
Travel Desk Coordination
Communication between travel desk and the travelling employee is easy in this online travel management tool.
Cancel and Reissue
Cancelling of tour and reissue of new request is made easy with this online travel management tool through timely triggering of mails at each stage of the process.
Travel Analytics and MIS
We provide your organization the industry’s most outstanding and robust 360 degrees reporting, charting and analytics, with drill down capabilities to help you analyze spend.
Audit Trail
Auditing of bills and expenses can be done as per company policy limits with necessary alerts.
Budget Control
The overall budget for operational cost of any company can be reduced by implementing online travel management system.
Mobility
The smooth flow of communication to all the respective departments is very easy with this tool.
Configuration and Setup
User roles, reference data, work flow can be configured as per the client needs.
Security Compliance
We follow global standards for security and service management. Organization information will be safe with the most stringent industry security standards