Improve the management of the travel process and expenses by defining the different types of travel expense items and amounts. Define what amounts are subject to and exempt from taxation and integrate their pay through the payroll.
Automate applications and payments
Manage the application process and approval of travel, and their payment. Set different authorization workflows depending on the type of travel or expense to perform.
Check the whole process
Provide simple tools to facilitate the monitoring of the application process and travel payment and expenses notes. Have a direct access to the display of indicators based on various information filtering criteria.
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