As a finance or admin head, you’re searching for a flawless travel management workflow that gives you end-to-end visibility and control over your employees’ reimbursement requests and approval processes. This includes streamlining key steps such as tracking requests, validating receipts, and releasing reimbursements.

• Deploy your very own travel reimbursement template in a matter of minutes
• Create customizable workflows and detailed forms to capture crucial data, enable efficient travel management processes
• Prioritize your employees’ travel claim requests and bills based on urgency and date, thereby keeping stakeholders apprised of the status of accounts payable
• Streamline your employees’ travel expenses, set a predefined budget, and effectively manage last-minute ad-hoc claim requests