Cutting-edge Technology for World-class Business Travel Management

With the expanding global economy, travel has become an important expense in many organizations. Today, employees are flying across oceans to stay in touch with their clients, attend meetings, for marketing, and so forth. As the need for international travel is constantly increasing, organizations need to manage travel time and track employee spends. Best-in-class expense report software tracks every phase of each employee’s trip and offers full oversight on expenses. The comprehensive software makes your corporate travel as simple as possible.

In-built travel management platform allows employees to book flights, reserve a hotel, and grab a taxi, all in line with business travel policies. The pre-trip authorization capability provides mangers the ability to approve/decline, and request modifications to various components of a traveler’s itinerary prior to booking. It is also an added assurance for employees that they are making the right decisions on behalf of the organization.

Credit card integration makes travel expense management simple, and all transactions will be automatically imported into the solution’s database. The mobile functionality allows employees to take the pictures of receipts and attach them to expense reports. It helps them complete the expense reporting process while on the move.

With all the necessary reports in a single location, the system makes report evaluation an easy task for multiple departments. It improves the approval process; managers can review, approve or reject; AP team can audit and reimburse with ease.

Expense report software helps you execute business travel efficiently, from flight booking to expense reimbursement. The automated solution offers flexibility to your employees while controlling corporate T&E expenses.