Category: Finance & Accounting

Business Travel Management

This Business Travel Application contains all the data that a business traveler wants to forward for approval/booking/cash advance/expense reimbursement. It includes the entire process of a business trip from the initial request, planning, and booking until settlement.

Expense Reimbursement Claim

Reimbursement claim is filled by the employees to get the compensation for any already paid expenses; then he/she will get reimbursement for that the money he/she has paid for.

Travel Reimbursement

All employees could submit form and get reimbursed for the travel expenses. And the travel advance can be entered for finance payment balance.

Travel Request

The app of travel request is imperative for every business as facilitating employees to travel easily. And a streamlined flow will notify managers and spend less time on gaining approvals.