Travel & Expense

A convenient platform to reduce friction for your employees. Let them focus on work.

Travel Request & Approval

Manage the entire cycle of travel planning. Raise ticket request for self, colleague or guests and get approval as per organization policies with the option of providing access to the external travel vendor or internal concierge department.

Travel Agent Integration

Provide controlled access to the designated travel partner so that tickets, hotel reservations, vehicle booking etc. can be done and shared here in a transparent manner, with option of dovetailing to Finance/Accounts department as well.

Employee Expense Management

Employees can raise expense claims online, for managers to approve, and Finance/Accounts department to process as per the predetermined entitlements.

Expense Processing and Payment

Finance team can process the approved claims and reimburse the expense amounts by depositing in the bank accounts. Employees get a transparent view of the end to end process.

So what are you waiting for?