travel + expense management

what we will do

we will implement a travel and expense management system, which will help your employees book their business travel and manage their invoices and expenses. Your employees will easily be able to find and book flight and hotel reservations directly with in a central portal. All expenses will be tracked in this system and receipts are effortlessly uploaded via email or photos with a smartphone. Administrators will have an overview of all employee travel expenses and reporting dashboards for review.

your benefits

  • manage travel, expense and reimbursement in a central portal
  • maintain trip itinerary and book travel, such as flights, hotel reservations etc.
  • easily generate expense reports with an overview dashboard or detailed breakdowns
  • approve trips and expenses, take care of e-receipts and receive notifications of incomplete entries
  • integrate with your CRM, HR, ERP and accounting systems, such as Salesforce, SAP, Quickbooks, ADP, NetSuite, Microsoft Dynamics, etc.
  • connect with travel apps, such as Uber, Marriott, SPG, IHG, ExpenseIt, Lyft, Avis, Tripit etc.

your benchmarking software options include:

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