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.
Category: Finance & Accounting
Employee raises for cash payment for office purpose.
Process a payment for items of business required.
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.
All employees could submit form and get reimbursed for the travel expenses. And the travel advance can be entered for finance payment balance.
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.